| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $246,218,000 | $65,378,000 | +$22,384,000 | +52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $223,834,000 | $62,496,000 | +$35,949,000 | +135% | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 26 Feb 2025 | 2023 | FY |
| Q3 2023 | $187,885,000 | $61,321,000 | +$48,607,000 | +382% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $139,278,000 | $57,023,000 | +$50,739,000 | +807% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $88,539,000 | $42,994,000 | +$37,213,000 | +644% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $51,326,000 | $26,547,000 | +$20,597,000 | +346% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 26 Feb 2025 | 2023 | FY |
| Q3 2022 | $30,729,000 | $12,714,000 | +$6,504,000 | +105% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $24,225,000 | $6,284,000 | -$72,000 | -1.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $24,297,000 | $5,781,000 | -$1,107,000 | -16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $25,404,000 | $5,950,000 | -$1,653,000 | -22% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 26 Feb 2025 | 2023 | FY |
| Q3 2021 | $27,057,000 | $6,210,000 | -$1,973,000 | -24% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $29,030,000 | $6,356,000 | -$2,818,000 | -31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $31,848,000 | $6,888,000 | -$5,318,000 | -44% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $37,166,000 | $7,603,000 | -$5,021,000 | -40% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2020 | $42,187,000 | $8,183,000 | -$6,001,000 | -42% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $48,188,000 | $9,174,000 | -$4,920,000 | -35% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $53,108,000 | $12,206,000 | -$262,000 | -2.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $53,370,000 | $12,624,000 | +$1,627,000 | +15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $51,743,000 | $14,184,000 | +$4,839,000 | +52% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $46,904,000 | $14,094,000 | +$6,512,000 | +86% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $40,392,000 | $12,468,000 | +$5,748,000 | +86% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $34,644,000 | $10,997,000 | +$4,807,000 | +78% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $29,837,000 | $9,345,000 | +$3,599,000 | +63% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $26,238,000 | $7,582,000 | +$2,206,000 | +41% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $24,032,000 | $6,720,000 | +$1,744,000 | +35% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $22,288,000 | $6,190,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $5,746,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $5,376,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $4,976,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $223,834,000 | +$172,508,000 | +336% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 26 Feb 2025 | 2023 | FY |
| 2022 | $51,326,000 | +$25,922,000 | +102% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 26 Feb 2025 | 2023 | FY |
| 2021 | $25,404,000 | -$11,762,000 | -32% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 26 Feb 2025 | 2023 | FY |
| 2020 | $37,166,000 | -$16,204,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $53,370,000 | +$18,726,000 | +54% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $34,644,000 | +$12,356,000 | +55% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $22,288,000 | +$3,820,000 | +21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $18,468,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |