| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $64,436,000 | $8,373,000 | +$21,653,000 | +72% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $86,089,000 | $25,828,000 | -$782,000 | -3.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2024 | $85,307,000 | $14,048,000 | +$17,112,000 | +55% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $102,419,000 | $16,187,000 | +$13,663,000 | +46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $116,082,000 | $30,026,000 | -$4,220,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $111,862,000 | $25,046,000 | +$6,478,000 | +21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2023 | $118,340,000 | $31,160,000 | +$1,485,000 | +4.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $119,825,000 | $29,850,000 | +$3,544,000 | +11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $123,369,000 | $25,806,000 | +$10,588,000 | +29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $133,957,000 | $31,524,000 | +$30,856,000 | +49% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2022 | $164,813,000 | $32,645,000 | +$957,000 | +2.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $165,770,000 | $33,394,000 | -$4,368,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $161,402,000 | $36,394,000 | -$10,304,000 | -39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $151,098,000 | $62,380,000 | -$29,157,000 | -88% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $121,941,000 | $33,602,000 | +$6,228,000 | +16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $128,169,000 | $29,026,000 | -$20,471,000 | -239% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $107,698,000 | $26,090,000 | -$19,253,000 | -282% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $88,445,000 | $33,223,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY | ||
| Q3 2020 | $39,830,000 | -$35,817,000 | -893% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $8,555,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $6,837,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $4,013,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 18 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $86,089,000 | +$25,773,000 | +23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $111,862,000 | +$22,095,000 | +16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $133,957,000 | +$17,141,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $151,098,000 | -$62,653,000 | -71% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $88,445,000 | -$72,310,000 | -448% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2019 | $16,135,000 | -$9,414,000 | -140% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $6,721,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY |