| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $7,389,000 | $2,458,000 | +$278,000 | +13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $7,111,000 | $2,861,000 | -$167,000 | -5.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $7,278,000 | $2,948,000 | +$1,762,000 | +149% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $5,516,000 | $878,000 | -$5,968,000 | -117% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $11,484,000 | $2,180,000 | +$974,000 | +81% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $10,510,000 | $3,028,000 | +$143,000 | +5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $10,367,000 | $1,186,000 | +$5,092,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $5,275,000 | $5,090,000 | +$17,464,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2022 | $12,189,000 | $1,206,000 | +$295,227,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY | |
| Q3 2022 | $307,416,000 | $2,885,000 | -$562,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $306,854,000 | $3,906,000 | -$8,406,000 | -187% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $298,448,000 | $12,374,000 | -$16,785,000 | -381% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $281,663,000 | $294,021,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $3,447,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $4,500,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $4,411,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $7,389,000 | -$4,095,000 | -36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $11,484,000 | +$23,673,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY | |
| 2022 | $12,189,000 | +$269,474,000 | +96% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $281,663,000 | -$286,157,000 | -6368% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $4,494,000 | -$8,648,000 | -66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $13,142,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |