| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $40,782,000 | $14,596,000 | -$4,444,000 | -44% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $36,338,000 | $10,163,000 | +$3,825,000 | +27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $40,163,000 | $6,799,000 | +$1,466,000 | +18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $41,629,000 | $9,224,000 | +$868,000 | +8.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $42,497,000 | $10,152,000 | +$3,132,000 | +24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $45,629,000 | $13,988,000 | -$11,397,000 | -440% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $34,232,000 | $8,265,000 | -$1,988,000 | -32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $32,244,000 | $10,092,000 | -$18,174,000 | -225% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $14,070,000 | $13,284,000 | -$27,345,000 | -194% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $13,275,000 | $2,591,000 | -$1,439,000 | -125% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $14,714,000 | $6,277,000 | +$614,000 | +8.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $14,100,000 | $8,082,000 | +$23,832,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY | |
| Q3 2022 | $9,732,000 | $14,061,000 | +$30,214,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $39,946,000 | $1,152,000 | +$23,349,000 | +95% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $63,295,000 | $6,891,000 | +$1,314,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $64,609,000 | $15,750,000 | +$19,395,000 | +55% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| Q3 2021 | $84,004,000 | $16,153,000 | +$2,217,000 | +12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $86,221,000 | $24,501,000 | -$537,000 | -2.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $85,684,000 | $8,205,000 | +$293,298,000 | +97% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $378,982,000 | $35,145,000 | +$185,261,000 | +84% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Mar 2022 | 2021 | FY |
| Q3 2020 | $564,243,000 | $18,370,000 | +$2,436,000 | +12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $566,679,000 | $23,964,000 | -$30,243,000 | -482% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $536,436,000 | $301,503,000 | -$319,061,000 | -1817% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $217,375,000 | $220,406,000 | -$142,349,000 | -182% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2019 | $75,026,000 | $20,806,000 | -$34,671,000 | -250% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $40,355,000 | $6,279,000 | -$2,490,000 | -28% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $37,865,000 | $17,558,000 | +$16,277,000 | +1271% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $54,142,000 | $78,057,000 | -$48,240,000 | -162% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $5,902,000 | $13,865,000 | +$19,022,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $24,924,000 | $8,769,000 | +$20,954,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $45,878,000 | $1,281,000 | +$22,002,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q4 2017 | $67,880,000 | $29,817,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $5,157,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $12,185,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $20,721,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 14 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $41,629,000 | -$9,385,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $32,244,000 | -$46,344,000 | -329% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $14,100,000 | +$78,709,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY | |
| 2021 | $64,609,000 | +$314,373,000 | +83% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2020 | $378,982,000 | -$161,607,000 | -74% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2019 | $217,375,000 | -$163,233,000 | -301% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| 2018 | $54,142,000 | +$13,738,000 | +20% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2017 | $67,880,000 | +$2,821,000 | +4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2016 | $70,701,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |