| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $20,892,000 | $1,311,000 | -$18,753,000 | -108% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $39,645,000 | $24,659,000 | +$13,731,000 | +126% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $25,914,000 | $2,668,000 | +$4,854,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 | |
| Q4 2024 | $21,060,000 | $5,124,000 | -$25,041,000 | -126% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $46,101,000 | $17,442,000 | +$18,908,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $27,193,000 | $10,928,000 | +$1,308,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $25,885,000 | $2,186,000 | +$45,629,000 | +95% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $19,744,000 | $19,917,000 | -$3,652,000 | -15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $16,092,000 | $1,466,000 | -$87,205,000 | -102% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $71,113,000 | $9,620,000 | -$7,132,000 | -43% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $78,245,000 | $47,815,000 | -$40,658,000 | -568% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $118,903,000 | $23,569,000 | +$30,928,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY | |
| Q3 2022 | $87,975,000 | $85,739,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 | ||
| Q2 2022 | $16,752,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 | |||
| Q1 2022 | $7,157,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 | |||
| Q4 2021 | $7,359,000 | 01 Dec 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $21,060,000 | +$40,804,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY | |
| 2023 | $19,744,000 | -$138,647,000 | -117% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $118,903,000 | +$100,789,000 | +556% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $18,114,000 | +$26,971,000 | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Feb 2024 | 2023 | FY | |
| 2020 | $8,857,000 | 01 Dec 2019 | 30 Nov 2020 | 10-K | 16 Feb 2023 | 2022 | FY |