| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $114,408,000 | $55,768,000 | -$48,696,000 | -689% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2024 | $65,712,000 | $12,768,000 | +$11,006,000 | +46% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $76,718,000 | $19,682,000 | +$4,898,000 | +20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $81,616,000 | $26,190,000 | +$7,746,000 | +23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $89,362,000 | $7,072,000 | +$10,173,000 | +59% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2023 | $99,535,000 | $23,774,000 | -$103,490,000 | -130% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $3,955,000 | $24,580,000 | +$2,082,000 | +7.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,873,000 | $33,936,000 | +$1,602,000 | +4.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $271,000 | $17,245,000 | +$13,073,000 | +43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2022 | $12,802,000 | $79,716,000 | +$130,200,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $143,002,000 | $26,662,000 | -$5,162,000 | -24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $137,840,000 | $35,538,000 | -$5,518,000 | -18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $132,322,000 | $30,318,000 | -$23,738,000 | -361% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $108,584,000 | $50,484,000 | -$41,104,000 | -438% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $67,480,000 | $21,500,000 | +$18,762,000 | +47% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $86,242,000 | $30,020,000 | -$4,088,000 | -16% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $82,154,000 | $6,580,000 | +$6,937,000 | +51% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $89,091,000 | $9,380,000 | +$8,267,000 | +47% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $97,358,000 | $40,262,000 | -$12,059,000 | -43% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $85,299,000 | $25,932,000 | +$17,623,000 | +40% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $102,922,000 | $13,517,000 | -$3,780,000 | -39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $99,142,000 | $17,647,000 | -$6,496,000 | -58% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $92,646,000 | $28,203,000 | -$17,538,000 | -164% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $75,108,000 | $43,555,000 | -$26,068,000 | -149% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $49,040,000 | $9,737,000 | -$4,796,000 | -97% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $44,244,000 | $11,151,000 | -$5,099,000 | -84% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $39,145,000 | $10,665,000 | +$879,000 | +7.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $40,024,000 | $17,487,000 | -$2,802,000 | -19% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $37,222,000 | $4,941,000 | +$4,645,000 | +48% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $41,867,000 | $6,052,000 | -$1,559,000 | -35% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $40,308,000 | $11,544,000 | -$2,855,000 | -33% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $37,453,000 | $14,685,000 | -$5,172,000 | -54% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $32,281,000 | $9,586,000 | +$4,662,000 | +33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $36,943,000 | $4,493,000 | +$15,238,000 | +77% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $52,181,000 | $8,689,000 | +$10,753,000 | +55% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $62,934,000 | $9,513,000 | +$4,749,000 | +33% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $67,683,000 | $14,248,000 | -$6,020,000 | -73% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $61,663,000 | $19,731,000 | -$11,764,000 | -148% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $49,899,000 | $19,442,000 | -$11,971,000 | -160% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $37,928,000 | $14,262,000 | -$7,150,000 | -101% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $30,778,000 | $8,228,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $7,967,000 | -$2,932,000 | -58% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $7,471,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $7,112,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 | |||
| Q3 2013 | $5,035,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 02 Dec 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $114,408,000 | -$25,046,000 | -28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2023 | $89,362,000 | -$89,633,000 | -33075% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2022 | $271,000 | +$132,593,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 | 2024 | FY | |
| 2021 | $132,322,000 | -$50,168,000 | -61% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $82,154,000 | +$20,768,000 | +20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $102,922,000 | -$53,882,000 | -110% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $49,040,000 | -$11,818,000 | -32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $37,222,000 | -$4,941,000 | -15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $32,281,000 | +$35,402,000 | +52% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $67,683,000 | -$36,905,000 | -120% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $30,778,000 | -$4,634,000 | -18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $26,144,000 | -$7,064,000 | -37% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $19,080,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Mar 2015 | 2014 | FY |