| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $27,009,000 | $2,795,000 | +$8,968,000 | +76% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $35,977,000 | $8,060,000 | +$1,189,000 | +13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2024 | $37,166,000 | $10,376,000 | +$160,000 | +1.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $37,326,000 | $5,778,000 | +$7,725,000 | +57% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $45,051,000 | $11,763,000 | -$461,000 | -4.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $44,590,000 | $9,249,000 | -$598,000 | -6.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $43,992,000 | $10,536,000 | -$3,557,000 | -51% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $40,435,000 | $13,503,000 | -$6,456,000 | -92% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $33,979,000 | $11,302,000 | -$1,657,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $32,322,000 | $8,651,000 | +$7,393,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q3 2022 | $39,715,000 | $6,979,000 | +$1,080,000 | +13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $40,795,000 | $7,047,000 | +$1,778,000 | +20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $42,573,000 | $9,645,000 | +$731,000 | +7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $43,304,000 | $16,044,000 | -$5,698,000 | -55% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2021 | $37,606,000 | $8,059,000 | +$211,000 | +2.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $37,817,000 | $8,825,000 | -$1,661,000 | -23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $36,156,000 | $10,376,000 | -$2,265,000 | -28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $33,891,000 | $10,346,000 | -$4,115,000 | -66% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Mar 2022 | 2021 | FY |
| Q3 2020 | $29,776,000 | $8,270,000 | -$3,086,000 | -60% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $26,690,000 | $7,164,000 | -$1,895,000 | -36% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $24,795,000 | $8,111,000 | -$3,237,000 | -66% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $21,558,000 | $6,231,000 | -$729,000 | -13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q3 2019 | $20,829,000 | $5,184,000 | -$716,000 | -16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $20,113,000 | $5,269,000 | +$3,914,000 | +43% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $24,027,000 | $4,874,000 | -$820,000 | -20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $23,207,000 | $5,502,000 | -$2,623,000 | -91% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $20,584,000 | $4,468,000 | -$2,398,000 | -116% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $18,186,000 | $9,183,000 | -$6,554,000 | -249% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $11,632,000 | $4,054,000 | -$1,409,000 | -53% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $10,223,000 | $2,879,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $2,070,000 | 01 Jul 2017 | 30 Sep 2017 | 8-K | 12 Mar 2019 | 2018 | Q3 | |||
| Q2 2017 | $2,629,000 | 01 Apr 2017 | 30 Jun 2017 | 8-K | 12 Mar 2019 | 2018 | Q2 | |||
| Q1 2017 | $2,645,000 | 01 Jan 2017 | 31 Mar 2017 | 8-K | 12 Mar 2019 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $35,977,000 | +$8,613,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $44,590,000 | -$12,268,000 | -38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $32,322,000 | +$10,982,000 | +25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2021 | $43,304,000 | -$9,413,000 | -28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2020 | $33,891,000 | -$12,333,000 | -57% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Mar 2022 | 2021 | FY |
| 2019 | $21,558,000 | +$1,649,000 | +7.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| 2018 | $23,207,000 | -$12,984,000 | -127% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2017 | $10,223,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY |