| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $78,640,000 | $17,607,000 | +$870,000 | +4.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $79,510,000 | $21,156,000 | -$5,456,000 | -35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $74,054,000 | $21,002,000 | -$6,697,000 | -47% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $67,357,000 | $18,875,000 | -$2,182,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $65,175,000 | $18,477,000 | +$5,782,000 | +24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $70,957,000 | $15,700,000 | +$27,998,000 | +64% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $98,955,000 | $14,305,000 | -$475,000 | -3.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $98,480,000 | $16,693,000 | -$47,000 | -0.28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $98,433,000 | $24,259,000 | -$7,428,000 | -44% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $91,005,000 | $43,698,000 | -$29,329,000 | -204% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $61,676,000 | $13,830,000 | +$4,730,000 | +25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $66,406,000 | $16,646,000 | -$6,589,000 | -66% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $59,817,000 | $16,831,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $14,369,000 | -$7,533,000 | -110% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $18,560,000 | $0 | 0% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |
| Q1 2021 | $10,057,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $6,836,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $18,560,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $78,640,000 | -$13,465,000 | -21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $65,175,000 | +$33,258,000 | +34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $98,433,000 | -$38,616,000 | -65% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $59,817,000 | -$19,631,000 | -49% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $40,186,000 | -$11,526,000 | -40% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2019 | $28,660,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |