| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $113,055,000 | $28,234,000 | +$133,000 | +0.47% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $112,922,000 | $28,392,000 | +$971,000 | +3.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $111,951,000 | $28,478,000 | -$3,701,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $115,652,000 | $27,951,000 | -$3,123,000 | -10% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $118,775,000 | $28,101,000 | -$120,389,000 | -81% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $239,164,000 | $27,421,000 | -$2,084,000 | -7.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $241,248,000 | $32,179,000 | +$223,000 | +0.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $241,025,000 | $31,074,000 | -$24,203,000 | -44% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $265,228,000 | $148,490,000 | +$79,882,000 | +116% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2022 | $185,346,000 | $29,505,000 | -$1,233,000 | -4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $186,579,000 | $31,956,000 | +$31,355,000 | +5217% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $155,224,000 | $55,277,000 | +$54,619,000 | +8301% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $100,605,000 | $68,608,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 22 Nov 2024 | 2023 | FY | ||
| Q3 2021 | $30,738,000 | +$30,108,000 | +4779% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $601,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $658,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $630,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $113,055,000 | -$5,720,000 | -4.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $118,775,000 | -$29,715,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $148,490,000 | +$47,885,000 | +48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $100,605,000 | +$98,100,000 | +3916% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 22 Nov 2024 | 2023 | FY |
| 2020 | $2,505,000 | +$675,000 | +37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $1,830,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 22 Nov 2021 |