| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $106,355,000 | $37,788,000 | -$36,228,000 | -49% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $142,583,000 | $9,596,000 | -$32,212,000 | -77% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $174,795,000 | $30,681,000 | -$6,468,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $181,263,000 | $28,290,000 | -$37,374,000 | -57% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $218,637,000 | $74,016,000 | +$52,957,000 | +251% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $165,680,000 | $41,808,000 | +$52,322,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $113,358,000 | $37,149,000 | +$54,586,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2023 | $58,772,000 | $65,664,000 | +$81,796,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2023 | $23,024,000 | $21,059,000 | +$53,859,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $76,883,000 | $10,514,000 | +$319,000 | +2.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $77,202,000 | $17,437,000 | -$18,450,000 | -1821% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $58,752,000 | $16,132,000 | -$19,659,000 | -557% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $39,093,000 | $32,800,000 | -$26,296,000 | -404% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $12,797,000 | $10,833,000 | -$1,551,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $11,246,000 | $1,013,000 | +$15,616,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $26,862,000 | $3,527,000 | +$20,045,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | |
| Q3 2021 | $46,907,000 | $6,504,000 | +$8,066,000 | +55% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $54,973,000 | $9,282,000 | -$12,693,000 | -372% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $42,280,000 | $14,603,000 | -$19,887,000 | -376% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $22,393,000 | $16,518,000 | -$17,595,000 | -1634% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $4,798,000 | $14,570,000 | -$10,364,000 | -246% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $5,566,000 | $3,411,000 | +$7,349,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $1,783,000 | $5,284,000 | +$14,825,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q4 2019 | $16,608,000 | $1,077,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $4,206,000 | +$477,000 | +10% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $3,938,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $9,541,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $4,683,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $181,263,000 | +$122,491,000 | +208% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $58,772,000 | +$117,524,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY | |
| 2022 | $58,752,000 | -$31,890,000 | -119% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $26,862,000 | -$4,469,000 | -20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $22,393,000 | -$5,785,000 | -35% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $16,608,000 | -$5,924,000 | -55% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $10,684,000 | -$8,066,000 | -308% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $2,618,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |