| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $4,391,000 | $3,485,000 | -$6,992,000 | -67% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $2,601,000 | $1,582,000 | -$3,156,000 | -67% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $5,757,000 | $17,226,000 | -$25,490,000 | -308% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $31,247,000 | $7,768,000 | +$684,000 | +9.7% | 01 Jan 2025 | 29 Mar 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2024 | $30,563,000 | $10,477,000 | +$228,000 | +2.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $30,335,000 | $4,738,000 | -$2,693,000 | -36% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $33,028,000 | $8,264,000 | -$7,921,000 | -49% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $40,949,000 | $7,084,000 | -$7,266,000 | -51% | 01 Jan 2024 | 30 Mar 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2023 | $48,215,000 | $10,249,000 | -$8,705,000 | -46% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $56,920,000 | $7,431,000 | -$10,958,000 | -60% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $67,878,000 | $16,185,000 | -$4,572,000 | -22% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $72,450,000 | $14,350,000 | -$15,882,000 | -53% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q4 2022 | $88,332,000 | $18,954,000 | -$19,167,000 | -50% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2022 | $107,499,000 | $18,389,000 | -$16,813,000 | -48% | 01 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $124,312,000 | $20,757,000 | -$23,627,000 | -53% | 01 Apr 2022 | 02 Jul 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q1 2022 | $147,939,000 | $30,232,000 | -$7,960,000 | -21% | 01 Jan 2022 | 02 Apr 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q4 2021 | $155,899,000 | $38,121,000 | +$6,408,000 | +20% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2021 | $149,491,000 | $35,202,000 | +$10,449,000 | +42% | 03 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $139,042,000 | $44,384,000 | +$25,790,000 | +139% | 04 Apr 2021 | 03 Jul 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q1 2021 | $113,252,000 | $38,192,000 | +$22,854,000 | +149% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $90,398,000 | $31,713,000 | +$23,505,000 | +286% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $66,893,000 | $24,753,000 | +$19,936,000 | +414% | 28 Jun 2020 | 26 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q2 2020 | $46,957,000 | $18,594,000 | +$12,361,000 | +198% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q1 2020 | $34,596,000 | $15,338,000 | +$2,305,000 | +18% | 01 Jan 2020 | 28 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $32,291,000 | $8,208,000 | -$4,066,000 | -33% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $36,357,000 | $4,817,000 | -$4,389,000 | -48% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $40,746,000 | $6,233,000 | -$8,956,000 | -59% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $49,702,000 | $13,033,000 | -$1,231,000 | -8.6% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $50,933,000 | $12,274,000 | +$1,924,000 | +19% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $49,009,000 | $9,206,000 | -$164,000 | -1.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q2 2018 | $49,173,000 | $15,189,000 | +$4,990,000 | +49% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $44,183,000 | $14,264,000 | -$7,960,000 | -36% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $52,143,000 | $10,350,000 | -$10,479,000 | -50% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2017 | $62,622,000 | $9,370,000 | -$10,480,000 | -53% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2017 | $73,102,000 | $10,199,000 | -$13,316,000 | -57% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $86,418,000 | $22,224,000 | -$1,054,000 | -4.5% | 01 Jan 2017 | 02 Apr 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2016 | $87,472,000 | $20,829,000 | +$3,729,000 | +22% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $83,743,000 | $19,850,000 | +$7,887,000 | +66% | 01 Jul 2016 | 01 Oct 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $75,856,000 | $23,515,000 | +$5,955,000 | +34% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $69,901,000 | $23,278,000 | +$7,775,000 | +50% | 01 Jan 2016 | 02 Apr 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $62,126,000 | $17,100,000 | +$31,858,000 | 27 Sep 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY | |
| Q3 2015 | $30,268,000 | $11,963,000 | +$5,182,000 | +76% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q2 2015 | $25,086,000 | $17,560,000 | -$4,726,000 | -21% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $29,812,000 | $15,503,000 | -$8,816,000 | -36% | 01 Jan 2015 | 28 Mar 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2014 | $38,628,000 | $14,758,000 | -$41,333,000 | -156% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $79,961,000 | $6,781,000 | -$21,890,000 | -76% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $101,851,000 | $22,286,000 | -$10,022,000 | -31% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $111,873,000 | $24,319,000 | +$601,000 | +2.5% | 01 Jan 2014 | 29 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $111,272,000 | $26,575,000 | +$6,789,000 | +34% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $104,483,000 | $28,671,000 | +$11,322,000 | +65% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $93,161,000 | $32,308,000 | +$14,294,000 | +79% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $78,867,000 | $23,718,000 | +$8,238,000 | +53% | 01 Jan 2013 | 30 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $70,629,000 | $19,786,000 | +$9,268,000 | +88% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2012 | $61,361,000 | $17,349,000 | +$6,612,000 | +62% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q2 2012 | $54,749,000 | $18,014,000 | +$7,201,000 | +67% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q1 2012 | $47,548,000 | $15,480,000 | +$7,533,000 | +95% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q4 2011 | $40,015,000 | $10,518,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $10,737,000 | +$4,696,000 | +78% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| Q2 2011 | $10,813,000 | 03 Apr 2011 | 02 Jul 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |||
| Q1 2011 | $7,947,000 | 01 Jan 2011 | 02 Apr 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $6,041,000 | 02 Jul 2010 | 02 Oct 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $4,391,000 | -$34,954,000 | -114% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $30,563,000 | -$17,652,000 | -37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $48,215,000 | -$40,117,000 | -45% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $88,332,000 | -$67,567,000 | -43% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $155,899,000 | +$65,501,000 | +72% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $90,398,000 | +$58,107,000 | +180% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $32,291,000 | -$18,642,000 | -37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $50,933,000 | -$1,209,000 | -2.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $52,142,000 | -$35,330,000 | -40% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $87,472,000 | +$25,346,000 | +41% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $62,126,000 | +$23,498,000 | +61% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $38,628,000 | -$72,644,000 | -65% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $111,272,000 | +$40,643,000 | +58% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $70,629,000 | +$30,614,000 | +77% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $40,015,000 | +$11,760,000 | +42% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $28,255,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |