| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $70,006,000 | $29,745,000 | +$17,997,000 | +153% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $52,009,000 | $20,083,000 | +$21,596,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $30,413,000 | $21,847,000 | +$35,100,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q4 2024 | $4,687,000 | $1,669,000 | +$28,005,000 | +94% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $32,692,000 | $11,748,000 | +$28,011,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $60,703,000 | $1,513,000 | +$14,657,000 | +91% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $75,360,000 | $13,253,000 | +$16,331,000 | +55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $91,691,000 | $29,674,000 | -$1,574,000 | -5.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $90,117,000 | $16,263,000 | -$6,764,000 | -71% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q2 2023 | $83,353,000 | $16,170,000 | +$19,819,000 | +55% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q1 2023 | $103,172,000 | $29,584,000 | +$8,298,000 | +22% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q4 2022 | $111,470,000 | $28,100,000 | +$4,605,000 | +14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $116,075,000 | $9,499,000 | +$40,854,000 | +81% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q2 2022 | $156,929,000 | $35,989,000 | +$11,145,000 | +24% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q1 2022 | $168,074,000 | $37,882,000 | +$12,661,000 | +25% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q4 2021 | $180,735,000 | $32,705,000 | -$24,653,000 | -306% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $156,082,000 | $50,353,000 | -$8,038,000 | -19% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q2 2021 | $148,044,000 | $47,134,000 | -$20,271,000 | -75% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q1 2021 | $127,773,000 | $50,543,000 | -$23,483,000 | -87% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2020 | $104,290,000 | $8,052,000 | +$26,789,000 | +77% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2020 | $131,079,000 | $42,315,000 | -$18,247,000 | -76% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q2 2020 | $112,832,000 | $26,863,000 | -$9,720,000 | -57% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q1 2020 | $103,112,000 | $27,060,000 | -$12,169,000 | -82% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q4 2019 | $90,943,000 | $34,841,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $24,068,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY | |||
| Q2 2019 | $17,143,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY | |||
| Q1 2019 | $14,891,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $4,687,000 | +$87,004,000 | +95% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $91,691,000 | +$19,779,000 | +18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $111,470,000 | +$69,265,000 | +38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $180,735,000 | -$76,445,000 | -73% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $104,290,000 | -$13,347,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $90,943,000 | -$35,703,000 | -65% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $55,240,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |