| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $107,543,000 | $23,741,000 | -$6,080,000 | -34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $101,463,000 | $23,924,000 | +$4,865,000 | +17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $106,328,000 | $31,312,000 | -$7,959,000 | -34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $98,369,000 | $28,566,000 | -$3,878,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $94,491,000 | $17,661,000 | +$6,936,000 | +28% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $101,427,000 | $28,789,000 | -$4,576,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $96,851,000 | $23,353,000 | +$3,305,000 | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $100,156,000 | $24,688,000 | -$3,318,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $96,838,000 | $24,597,000 | +$42,245,000 | +63% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $139,083,000 | $24,213,000 | -$24,007,000 | -11654% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $115,076,000 | $26,658,000 | -$8,371,000 | -46% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $106,705,000 | $21,370,000 | -$20,354,000 | -2003% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $86,351,000 | $66,842,000 | -$49,245,000 | -280% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $37,106,000 | $206,000 | +$10,351,000 | +98% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $47,457,000 | $18,287,000 | -$182,000 | -1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $47,275,000 | $1,016,000 | -$23,356,000 | -105% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $23,919,000 | $17,597,000 | -$5,380,000 | -44% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $18,539,000 | $10,557,000 | -$12,693,000 | -594% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $5,846,000 | $18,105,000 | -$5,846,000 | -48% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2020 | $0 | $22,340,000 | -$9,476,000 | -30% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $9,476,000 | $12,217,000 | -$4,991,000 | -69% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $14,467,000 | $2,136,000 | +$16,066,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $1,599,000 | $12,259,000 | -$1,599,000 | -15% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $0 | $31,816,000 | +$44,126,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY | |
| Q3 2019 | $44,126,000 | $7,226,000 | -$577,000 | -8.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $43,549,000 | $13,930,000 | -$7,708,000 | -124% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $35,841,000 | $10,660,000 | +$439,000 | +4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $36,280,000 | $12,310,000 | -$3,271,000 | -36% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2018 | $33,009,000 | $6,649,000 | +$1,568,000 | +19% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $34,577,000 | $6,222,000 | -$235,000 | -3.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $34,342,000 | $11,099,000 | -$2,578,000 | -30% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $31,764,000 | $9,039,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $8,217,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $5,987,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $8,521,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $98,369,000 | +$1,787,000 | +1.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $100,156,000 | +$6,549,000 | +6.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $106,705,000 | -$59,430,000 | -126% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $47,275,000 | -$47,275,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY | |
| 2020 | $0 | $0 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY | |
| 2019 | $0 | +$36,280,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY | |
| 2018 | $36,280,000 | -$4,516,000 | -14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2017 | $31,764,000 | -$16,134,000 | -103% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2016 | $15,630,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 29 Mar 2018 | 2017 | FY |