| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $24,974,000 | $4,208,000 | +$1,418,000 | +25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $26,392,000 | $5,224,000 | +$71,476,000 | +93% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $97,868,000 | $2,456,000 | +$4,925,000 | +67% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $102,793,000 | $13,086,000 | -$429,000 | -3.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 30 Apr 2025 | 2024 | FY |
| Q3 2024 | $102,364,000 | $5,626,000 | +$82,227,000 | +94% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $184,591,000 | $76,700,000 | -$67,116,000 | -700% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $117,475,000 | $7,381,000 | +$1,286,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $118,761,000 | $12,657,000 | +$51,665,000 | +80% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 30 Apr 2025 | 2024 | FY |
| Q3 2023 | $170,426,000 | $87,853,000 | -$79,857,000 | -999% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 19 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $90,569,000 | $9,584,000 | -$3,717,000 | -63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 19 Nov 2024 | 2024 | Q2 |
| Q1 2023 | $86,852,000 | $8,667,000 | -$1,480,000 | -21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $85,372,000 | $64,322,000 | -$57,388,000 | -828% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2022 | $27,984,000 | $7,996,000 | -$2,441,000 | -44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $25,543,000 | $5,867,000 | -$3,417,000 | -139% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $22,126,000 | $7,187,000 | -$6,567,000 | -1059% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $15,559,000 | $6,934,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Apr 2023 | 2022 | FY | ||
| Q3 2021 | $5,555,000 | -$4,316,000 | -348% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 07 Apr 2023 | 2022 | FY | |
| Q2 2021 | $2,450,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 07 Apr 2023 | 2022 | FY | |||
| Q1 2021 | $620,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 07 Apr 2023 | 2022 | FY | |||
| Q3 2020 | $1,239,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 16 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $102,793,000 | +$15,968,000 | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 30 Apr 2025 | 2024 | FY |
| 2023 | $118,761,000 | -$33,389,000 | -39% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 30 Apr 2025 | 2024 | FY |
| 2022 | $85,372,000 | -$69,813,000 | -449% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2021 | $15,559,000 | -$6,018,000 | -63% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Apr 2023 | 2022 | FY |
| 2020 | $9,541,000 | +$2,293,000 | +19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $11,834,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |