| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $28,137,000 | $7,032,000 | +$181,000 | +2.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $27,956,000 | $6,952,000 | +$280,000 | +4.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $27,676,000 | $6,802,000 | +$245,000 | +3.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $27,431,000 | $7,351,000 | -$2,493,000 | -25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $29,924,000 | $6,851,000 | -$7,367,000 | -52% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $37,291,000 | $6,672,000 | -$11,932,000 | -64% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $49,223,000 | $6,557,000 | -$11,874,000 | -64% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $61,097,000 | $9,844,000 | -$8,461,000 | -46% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $69,558,000 | $14,218,000 | -$20,126,000 | -59% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $89,684,000 | $18,604,000 | -$15,612,000 | -46% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $105,296,000 | $18,431,000 | -$10,897,000 | -37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $116,193,000 | $18,305,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY | ||
| Q3 2022 | $34,344,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $34,216,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $29,328,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,431,000 | -$33,666,000 | -55% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $61,097,000 | -$55,096,000 | -47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $116,193,000 | +$50,447,000 | +77% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $65,746,000 | +$45,626,000 | +227% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $20,120,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 16 Mar 2023 | 2022 | FY |