| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $57,731,000 | $5,956,000 | +$3,273,000 | +35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $61,004,000 | $22,463,000 | -$20,840,000 | -1284% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $40,164,000 | $14,200,000 | -$19,852,000 | -351% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $20,312,000 | $15,112,000 | -$37,835,000 | -167% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $17,523,000 | $9,229,000 | -$552,000 | -6.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $18,075,000 | $1,623,000 | +$20,299,000 | +93% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $2,224,000 | $5,652,000 | +$45,088,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q4 2022 | $47,312,000 | $22,723,000 | +$30,808,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2022 | $78,120,000 | $8,677,000 | +$2,078,000 | +19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q/A | 26 Feb 2024 | 2023 | Q3 |
| Q2 2022 | $80,198,000 | $21,922,000 | -$57,161,000 | -162% | 01 Apr 2022 | 30 Jun 2022 | 10-Q/A | 26 Feb 2024 | 2023 | Q2 |
| Q1 2022 | $23,037,000 | $39,436,000 | -$71,798,000 | -222% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $48,761,000 | $8,085,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY | ||
| Q3 2021 | $10,755,000 | -$46,039,000 | -130% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q2 2021 | $35,239,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY | |||
| Q1 2021 | $32,362,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY | |||
| Q3 2020 | $35,284,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $20,312,000 | +$27,000,000 | +57% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $47,312,000 | -$96,073,000 | -197% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $48,761,000 | -$71,725,000 | -60% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $120,486,000 | +$44,588,000 | +59% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $75,898,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |