| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $12,374,000 | $2,384,000 | -$991,000 | -71% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $11,383,000 | $4,512,000 | -$903,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $10,480,000 | $3,761,000 | +$1,450,000 | +28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $11,930,000 | $1,717,000 | +$5,726,000 | +77% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2024 | $17,656,000 | $1,393,000 | +$5,090,000 | +79% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $22,746,000 | $3,609,000 | +$31,052,000 | +90% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $53,798,000 | $5,211,000 | +$20,460,000 | +80% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $74,258,000 | $7,443,000 | +$12,451,000 | +63% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2023 | $86,709,000 | $6,483,000 | +$110,904,000 | +94% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $197,613,000 | $34,661,000 | -$17,921,000 | -107% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $179,692,000 | $25,671,000 | +$17,276,000 | +40% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $196,968,000 | $19,894,000 | -$13,113,000 | -193% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2022 | $183,855,000 | $117,387,000 | -$6,572,000 | -5.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $177,283,000 | $16,740,000 | +$19,642,000 | +54% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $196,925,000 | $42,947,000 | +$39,576,000 | +48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $236,501,000 | $6,781,000 | +$37,593,000 | +85% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $274,094,000 | $110,815,000 | -$109,991,000 | -13348% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $164,103,000 | $36,382,000 | -$33,438,000 | -1136% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $130,665,000 | $82,523,000 | -$67,491,000 | -449% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $63,174,000 | $44,374,000 | -$25,819,000 | -139% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2020 | $37,355,000 | $824,000 | +$14,138,000 | +94% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $51,493,000 | $2,944,000 | +$13,947,000 | +83% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $65,440,000 | $15,032,000 | -$6,668,000 | -80% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $58,772,000 | $18,555,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $14,962,000 | -$9,816,000 | -191% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $16,891,000 | -$7,974,000 | -89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $8,364,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $5,146,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q/A | 30 Mar 2020 | 2019 | Q3 | |||
| Q2 2018 | $8,917,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q/A | 30 Mar 2020 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $11,930,000 | +$62,328,000 | +84% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | $74,258,000 | +$122,710,000 | +62% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $196,968,000 | +$39,533,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2021 | $236,501,000 | -$173,327,000 | -274% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $63,174,000 | -$4,402,000 | -7.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $58,772,000 | -$27,032,000 | -85% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $31,740,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |