| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $27.7M | $3.9M | -$6M | -60.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-29 |
| Q1 2025 | $33.7M | $3.4M | +$1.7M | +100% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $32M | $7.4M | +$13.8M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 | |
| Q3 2024 | $18.2M | $13M | +$10M | +333% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $8.2M | $9.9M | +$2.3M | +30.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-29 |
| Q1 2024 | $5.9M | $1.7M | -$5.9M | -77.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $11.8M | -$6.4M | +$8.5M | +57% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| Q3 2023 | $3.3M | $3M | -$5M | -62.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $8.3M | $7.6M | -$2.8M | -26.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $11.1M | $7.6M | -$600K | -7.32% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
| Q4 2022 | $11.7M | -$14.9M | -$23.7M | -269% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | $35.4M | $8M | -$400K | -4.76% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $35.8M | $10.4M | +$1.3M | +14.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $34.5M | $8.2M | -$1M | -10.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $35.5M | $8.8M | -$200K | -2.22% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $35.7M | $8.4M | -$3.3M | -28.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | $39M | $9.1M | -$2.4M | -20.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $41.4M | $9.2M | -$3M | -24.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $44.4M | $9M | -$3.4M | -27.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| Q3 2020 | $47.8M | $11.7M | -$1.1M | -8.59% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $48.9M | $11.5M | -$1.2M | -9.45% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $50.1M | $12.2M | +$300K | +2.52% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $49.8M | $12.4M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 | ||
| Q3 2019 | $12.8M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 | |||
| Q2 2019 | $12.7M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 | |||
| Q1 2019 | $11.9M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |