| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $10,562,000 | $5,778,000 | -$851,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $9,711,000 | $6,178,000 | +$1,681,000 | +21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $11,392,000 | $3,452,000 | +$12,754,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $24,146,000 | $2,058,000 | +$16,196,000 | +89% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $40,342,000 | $4,927,000 | -$7,394,000 | -300% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $32,948,000 | $7,859,000 | +$125,411,000 | +94% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $158,359,000 | $9,302,000 | +$9,840,000 | +51% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $168,199,000 | $18,254,000 | +$32,291,000 | +64% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $200,490,000 | $2,467,000 | +$11,230,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2022 | $211,720,000 | $133,270,000 | -$115,963,000 | -670% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $95,757,000 | $19,142,000 | -$5,560,000 | -41% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $90,197,000 | $50,545,000 | -$49,229,000 | -3741% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $40,968,000 | $8,763,000 | +$6,325,000 | +42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $47,293,000 | $17,307,000 | -$9,737,000 | -129% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| Q3 2021 | $37,556,000 | $13,582,000 | -$11,220,000 | -475% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $26,336,000 | $1,316,000 | +$8,312,000 | +86% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $34,648,000 | $15,088,000 | -$14,462,000 | -2310% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $20,186,000 | $7,570,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Apr 2022 | 2021 | FY | ||
| Q3 2020 | $2,362,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q3 | |||
| Q2 2020 | $9,628,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q2 | |||
| Q1 2020 | $626,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $9,711,000 | +$23,237,000 | +71% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $32,948,000 | +$178,772,000 | +84% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $211,720,000 | -$164,427,000 | -348% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $47,293,000 | -$27,107,000 | -134% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| 2020 | $20,186,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Apr 2022 | 2021 | FY |