| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $118,981,000 | $25,762,000 | -$742,000 | -3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $118,239,000 | $50,239,000 | -$42,319,000 | -534% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $75,920,000 | $13,557,000 | +$3,100,000 | +19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $79,020,000 | $29,423,000 | +$14,526,000 | +33% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $93,546,000 | $25,020,000 | -$14,467,000 | -137% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $79,079,000 | $7,920,000 | +$8,107,000 | +51% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $87,186,000 | $16,657,000 | +$8,645,000 | +34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $95,831,000 | $43,949,000 | -$30,784,000 | -234% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $65,047,000 | $10,553,000 | +$299,901,000 | +97% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $364,948,000 | $16,027,000 | -$28,964,000 | -224% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $335,984,000 | $25,302,000 | -$5,338,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $330,646,000 | $13,165,000 | -$9,698,000 | -280% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $320,948,000 | $310,454,000 | -$363,137,000 | -689% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $42,189,000 | $12,937,000 | +$40,572,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $1,617,000 | $19,964,000 | -$7,979,000 | -67% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $9,596,000 | $3,467,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $52,683,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $27,635,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $11,985,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $79,020,000 | +$16,811,000 | +18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $95,831,000 | +$234,815,000 | +71% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $330,646,000 | -$340,242,000 | -3546% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $9,596,000 | +$151,675,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| 2020 | $142,079,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |