| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $153,380,000 | $529,000 | +$14,112,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $167,492,000 | $63,153,000 | -$38,831,000 | -160% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $128,661,000 | $58,521,000 | -$26,955,000 | -85% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $101,706,000 | $32,235,000 | -$15,901,000 | -97% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $85,805,000 | $13,583,000 | +$9,613,000 | +41% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $95,418,000 | $24,322,000 | -$8,700,000 | -56% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $86,718,000 | $31,566,000 | -$15,204,000 | -93% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $71,514,000 | $16,334,000 | -$3,763,000 | -30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $67,751,000 | $23,196,000 | -$4,481,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $63,270,000 | $15,622,000 | -$16,441,000 | -2007% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $46,829,000 | $16,362,000 | -$6,685,000 | -69% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $40,144,000 | $12,571,000 | +$33,618,000 | +73% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $73,762,000 | $18,715,000 | +$13,695,000 | +42% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $87,457,000 | $819,000 | +$39,781,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $127,238,000 | $9,677,000 | +$17,376,000 | +64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $144,614,000 | $46,189,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $32,410,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $38,962,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $27,053,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $101,706,000 | -$30,192,000 | -42% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $71,514,000 | -$31,370,000 | -78% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $40,144,000 | +$104,470,000 | +72% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $144,614,000 | -$7,316,000 | -5.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $137,298,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 | 2021 | FY |