| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $5,964,000 | -$654,000 | -9.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $32,189,000 | $6,618,000 | -$8,971,000 | -58% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $41,160,000 | $11,677,000 | +$230,000 | +2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $40,930,000 | $7,732,000 | -$3,690,000 | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $44,620,000 | $6,162,000 | -$10,172,000 | -62% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $54,792,000 | $15,589,000 | -$2,365,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $57,157,000 | $11,447,000 | -$5,095,000 | -31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $62,252,000 | $11,422,000 | -$15,598,000 | -58% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $77,850,000 | $16,334,000 | +$6,262,000 | +62% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $71,588,000 | $17,954,000 | +$7,475,000 | +71% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $64,113,000 | $16,542,000 | +$5,096,000 | +45% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $59,017,000 | $27,020,000 | +$16,189,000 | +149% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $42,828,000 | $10,072,000 | +$1,176,000 | +13% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $41,652,000 | $10,479,000 | -$3,386,000 | -24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $45,038,000 | $11,446,000 | -$5,264,000 | -32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
| Q3 2020 | $50,302,000 | $10,831,000 | -$8,088,000 | -43% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $58,390,000 | $8,896,000 | -$6,377,000 | -42% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $64,767,000 | $13,865,000 | +$473,000 | +3.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $64,294,000 | $16,710,000 | -$5,521,000 | -25% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2019 | $69,815,000 | $18,919,000 | +$1,473,000 | +8.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $68,342,000 | $15,273,000 | -$73,000 | -0.48% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $68,415,000 | $13,392,000 | -$9,282,000 | -41% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $77,697,000 | $22,231,000 | +$8,120,000 | +58% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $69,577,000 | $17,446,000 | -$9,398,000 | -35% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $78,975,000 | $15,346,000 | +$2,187,000 | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $76,788,000 | $22,674,000 | +$5,851,000 | +35% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $70,937,000 | $14,111,000 | 02 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $26,844,000 | 01 Jul 2017 | 01 Oct 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $13,159,000 | 24 Mar 2017 | 25 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $16,823,000 | +$10,713,000 | +175% | 26 Dec 2016 | 26 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q1 2016 | $30,670,000 | $6,110,000 | -$8,873,000 | -59% | 28 Dec 2015 | 27 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $39,543,000 | $31,404,000 | 28 Sep 2015 | 31 Dec 2015 | 10-K | 03 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $32,629,000 | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 | |||
| Q2 2015 | $23,335,000 | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 | |||
| Q1 2015 | $14,983,000 | -$10,440,000 | -41% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $25,423,000 | +$17,670,000 | +228% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q1 2013 | $7,753,000 | +$3,465,000 | +81% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 | |
| Q1 2012 | $4,288,000 | +$190,000 | +4.6% | 26 Dec 2011 | 25 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q1 2011 | $4,098,000 | 27 Dec 2010 | 27 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $28,283,000 | -$12,877,000 | -31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $41,160,000 | -$15,997,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $57,157,000 | -$6,956,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $64,113,000 | +$19,075,000 | +42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $45,038,000 | -$19,256,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2019 | $64,294,000 | -$13,403,000 | -17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2018 | $77,697,000 | +$6,760,000 | +9.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2017 | $70,937,000 | +$31,362,000 | +79% | 26 Dec 2016 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $39,575,000 | +$32,000 | +0.08% | 28 Dec 2015 | 25 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $39,543,000 | -$73,013,000 | -65% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2014 | $112,556,000 | +$44,576,000 | +66% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2013 | $67,980,000 | +$44,835,000 | +194% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | $23,145,000 | +$6,184,000 | +36% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2011 | $16,961,000 | +$7,648,000 | +82% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2010 | $9,313,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |