| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $31,706,000 | $53,959,000 | +$54,650,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $22,944,000 | $14,156,000 | -$13,220,000 | -1412% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $9,724,000 | $3,373,000 | +$142,000 | +4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $9,866,000 | $4,724,000 | +$2,905,000 | +38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $12,771,000 | $691,000 | -$9,002,000 | -108% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $3,769,000 | $936,000 | +$581,000 | +38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $4,350,000 | $3,515,000 | -$47,407,000 | -108% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $43,057,000 | $7,629,000 | -$5,904,000 | -342% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $48,961,000 | $8,311,000 | +$8,436,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $40,525,000 | $1,517,000 | +$1,092,000 | +42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $39,433,000 | $43,892,000 | +$50,113,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $10,680,000 | $1,725,000 | +$3,245,000 | +65% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $13,925,000 | $125,000 | +$1,802,000 | +94% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $15,727,000 | $2,609,000 | -$24,997,000 | -112% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $9,270,000 | $6,221,000 | -$4,412,000 | -244% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $13,682,000 | $4,970,000 | -$2,009,000 | -68% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $15,691,000 | $1,927,000 | -$22,535,000 | -109% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $38,226,000 | $22,388,000 | +$26,753,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $11,473,000 | $1,809,000 | +$14,020,000 | +89% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $2,547,000 | $2,961,000 | -$53,789,000 | -106% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $51,242,000 | $20,608,000 | -$9,163,000 | -31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $60,405,000 | $4,365,000 | -$3,602,000 | -472% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $64,007,000 | $15,829,000 | -$9,142,000 | -137% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $73,149,000 | $50,828,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $29,771,000 | +$26,211,000 | +736% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $763,000 | +$18,995,000 | +96% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $6,687,000 | -$14,921,000 | -181% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q3 2018 | $128,463,000 | $3,560,000 | -$9,301,000 | -72% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $137,764,000 | $19,758,000 | -$8,494,000 | -75% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $146,258,000 | $8,234,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | ||
| Q4 2017 | $136,427,000 | +$113,317,000 | +490% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 12 Mar 2018 | 2018 | Q3 | |
| Q3 2017 | $12,861,000 | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 10 Dec 2018 | 2019 | Q2 | |||
| Q2 2017 | $11,264,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 10 Sep 2018 | 2019 | Q1 | |||
| Q4 2016 | $23,110,000 | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 12 Mar 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $9,866,000 | -$52,923,000 | -123% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $43,057,000 | +$53,737,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY | |
| 2022 | $10,680,000 | -$24,362,000 | -178% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $13,682,000 | +$16,229,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY | |
| 2020 | $2,547,000 | -$75,696,000 | -103% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $73,149,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| 2017 | $118,381,000 | +$75,034,000 | +173% | 01 May 2017 | 30 Apr 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2016 | $43,347,000 | -$28,659,000 | -40% | 01 May 2016 | 30 Apr 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2015 | $72,006,000 | 01 May 2015 | 30 Apr 2016 | 10-KT | 27 Feb 2019 | 2018 | FY |