| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $73,944,000 | $24,345,000 | +$2,794,000 | +13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $71,150,000 | $19,940,000 | +$4,181,000 | +26.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $66,969,000 | $15,271,000 | -$5,895,000 | -27.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $72,864,000 | $14,388,000 | +$21,692,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | |
| Q3 2024 | $51,172,000 | $21,551,000 | -$1,860,000 | -7.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $53,032,000 | $15,759,000 | +$18,936,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | |
| Q1 2024 | $34,096,000 | $21,166,000 | +$37,070,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | |
| Q4 2023 | -$2,974,000 | -$7,304,000 | -$4,974,000 | -2.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $2,000,000 | $23,411,000 | +$17,500,000 | +3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | -$15,500,000 | -$3,177,000 | -$59,071,000 | -1.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $43,571,000 | -$15,904,000 | -$9,588,000 | -1.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $53,159,000 | -$2,330,000 | +$8,587,000 | +78.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $44,572,000 | $5,911,000 | +$18,253,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | |
| Q2 2022 | $26,319,000 | $55,894,000 | +$55,589,000 | +182.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | -$29,270,000 | -$6,316,000 | +$39,252,000 | +86.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | -$68,522,000 | -$10,917,000 | +$60,458,000 | +84.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | -$128,980,000 | -$12,342,000 | +$35,205,000 | +74% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$164,185,000 | $305,000 | +$20,998,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | |
| Q1 2021 | -$185,183,000 | -$45,568,000 | +$102,794,000 | +69.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$287,977,000 | -$71,375,000 | -$63,518,000 | -8.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 10 May 2021 |
| Q3 2020 | -$224,459,000 | -$47,547,000 | -$50,509,000 | -17.1% | 01 Jul 2020 | 30 Sep 2020 | 10-K/A | 10 May 2021 |
| Q2 2020 | -$173,950,000 | -$20,693,000 | -$20,702,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K/A | 10 May 2021 | |
| Q1 2020 | -$153,248,000 | -$148,362,000 | -$117,979,000 | -3.9% | 01 Jan 2020 | 31 Mar 2020 | 10-K/A | 10 May 2021 |
| Q4 2019 | -$35,269,000 | -$7,857,000 | -$9,692,000 | -5.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 10 May 2021 |
| Q3 2019 | -$25,577,000 | $2,962,000 | +$447,000 | +17.8% | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 10 May 2021 |
| Q2 2019 | -$26,024,000 | $9,000* | -$2,644,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 10 May 2021 | |
| Q1 2019 | -$30,383,000 | -$33,266,000 | -11.5% | 20 Mar 2019 | 31 Mar 2019 | 10-K/A | 10 May 2021 | |
| Q1 2019 | -$23,380,000 | -$25,459,000 | -$28,342,000 | -9.8% | 20 Dec 2018 | 19 Mar 2019 | 10-K/A | 10 May 2021 |
| Q4 2018 | $9,886,000 | $1,835,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | ||
| Q3 2018 | $2,515,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 30 Mar 2020 | |||
| Q2 2018 | $2,653,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 30 Mar 2020 | |||
| Q1 2018 | $2,883,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 30 Mar 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $72,864,000 | +$75,838,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | |
| 2023 | -$2,974,000 | -$56,133,000 | -1.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $53,159,000 | +$121,681,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | |
| 2021 | -$68,522,000 | +$219,455,000 | +76.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | -$287,977,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | ||
| 2018 | $9,886,000 | -$21,231,000 | -68.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 10 May 2021 |
| 2017 | $31,117,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Mar 2020 |