| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $9,174,000 | $1,291,000 | +$7,978,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $17,152,000 | $780,000 | +$3,512,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2024 | $20,664,000 | $6,408,000 | +$8,792,000 | +58% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $29,456,000 | $4,837,000 | -$954,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $28,502,000 | $6,687,000 | -$2,299,000 | -52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $26,203,000 | $2,732,000 | +$3,455,000 | +56% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $29,658,000 | $15,200,000 | -$2,600,000 | -21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $27,058,000 | $3,883,000 | +$15,517,000 | +80% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $42,575,000 | $4,388,000 | +$212,000 | +4.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $42,787,000 | $6,187,000 | +$3,713,000 | +38% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $46,500,000 | $12,600,000 | +$52,700,000 | +81% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $99,200,000 | $19,400,000 | +$10,867,000 | +36% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $110,067,000 | $4,600,000 | +$622,000 | +12% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $110,689,000 | $9,900,000 | -$10,225,000 | -3146% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $100,464,000 | $65,300,000 | -$69,900,000 | -1520% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2021 | $30,564,000 | $30,267,000 | -$22,167,000 | -274% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $8,397,000 | $5,222,000 | +$45,378,000 | +90% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $53,775,000 | $325,000 | +$168,825,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $222,600,000 | $4,600,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $8,100,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 31 Mar 2022 | 2021 | FY | |||
| Q2 2020 | $50,600,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 31 Mar 2022 | 2021 | FY | |||
| Q1 2020 | $168,500,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $20,664,000 | +$10,275,000 | +33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $30,939,000 | +$15,548,000 | +33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $46,487,000 | -$68,305,000 | -313% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $21,818,000 | +$244,431,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $222,613,000 | -$194,813,000 | -701% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $27,800,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |