| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $95,974,000 | $22,651,000 | +$12,055,000 | +114% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $83,919,000 | $30,105,000 | +$3,673,000 | +14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $80,246,000 | $29,341,000 | +$4,136,000 | +16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2024 | Q1 |
| Q4 2024 | $76,110,000 | $13,877,000 | -$2,642,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $78,752,000 | $10,596,000 | -$13,091,000 | -55% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $91,843,000 | $26,432,000 | +$7,182,000 | +37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $84,661,000 | $25,205,000 | +$14,676,000 | +139% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2024 | Q1 |
| Q4 2023 | $69,985,000 | $16,519,000 | +$5,423,000 | +49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $64,562,000 | $23,687,000 | +$6,266,000 | +36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $58,296,000 | $19,250,000 | -$779,000 | -3.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $59,075,000 | $10,529,000 | -$20,878,000 | -66% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $79,953,000 | $11,096,000 | -$14,745,000 | -57% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $94,698,000 | $17,421,000 | -$20,327,000 | -54% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $115,025,000 | $20,029,000 | -$44,123,000 | -69% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $159,148,000 | $31,407,000 | -$33,257,000 | -51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $192,405,000 | $25,841,000 | -$53,743,000 | -68% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $246,148,000 | $37,748,000 | -$19,970,000 | -35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $266,118,000 | $64,152,000 | +$18,391,000 | +40% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $247,727,000 | $64,664,000 | +$47,214,000 | +271% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $200,513,000 | $79,584,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $57,718,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $45,761,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $17,450,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $76,110,000 | +$6,125,000 | +8.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $69,985,000 | -$9,968,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $79,953,000 | -$112,452,000 | -58% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $192,405,000 | -$8,108,000 | -4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $200,513,000 | +$146,952,000 | +274% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $53,561,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2022 | 2021 | FY |