| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $14,907,000 | $9,630,000 | +$9,634,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY | |
| Q3 2024 | $5,273,000 | $1,864,000 | -$8,211,000 | -129% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $13,484,000 | $3,314,000 | -$8,406,000 | -72% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $21,890,000 | $3,827,000 | -$2,601,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | FY |
| Q4 2023 | $24,491,000 | $4,000 | -$18,999,000 | -100% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $43,490,000 | $6,347,000 | -$8,389,000 | -57% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $51,879,000 | $11,720,000 | -$3,320,000 | -22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $55,199,000 | $6,428,000 | -$8,861,000 | -58% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | FY |
| Q4 2022 | $64,060,000 | $18,995,000 | +$2,817,000 | +17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $61,243,000 | $14,736,000 | -$4,142,000 | -22% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | FY |
| Q2 2022 | $65,385,000 | $15,040,000 | -$9,317,000 | -38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | FY |
| Q1 2022 | $74,702,000 | $15,289,000 | +$2,477,000 | +19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | FY |
| Q4 2021 | $72,225,000 | $16,178,000 | +$17,261,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| Q3 2021 | $54,964,000 | $18,878,000 | +$7,491,000 | +66% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | FY |
| Q2 2021 | $47,473,000 | $24,357,000 | +$25,388,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | FY | |
| Q1 2021 | $22,085,000 | $12,812,000 | +$5,771,000 | +82% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | FY |
| Q4 2020 | $16,314,000 | $1,083,000 | +$1,420,000 | +57% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $14,894,000 | $11,387,000 | +$5,384,000 | +90% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | FY |
| Q2 2020 | $9,510,000 | $1,031,000 | -$4,187,000 | -133% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | FY |
| Q1 2020 | $13,697,000 | $7,041,000 | +$2,108,000 | +43% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | FY |
| Q4 2019 | $11,589,000 | $2,503,000 | -$5,759,000 | -177% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $17,348,000 | $6,003,000 | +$357,000 | +6.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $16,991,000 | $3,156,000 | -$2,291,000 | -42% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $19,282,000 | $4,933,000 | -$313,000 | -6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $19,595,000 | $3,256,000 | +$50,776,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | |
| Q3 2018 | $31,181,000 | $5,646,000 | -$1,814,000 | -24% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $29,367,000 | $5,447,000 | -$27,000 | -0.49% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $29,340,000 | $5,246,000 | -$1,064,000 | -17% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $28,276,000 | $47,520,000 | -$48,695,000 | -4144% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $20,419,000 | $7,460,000 | +$6,453,000 | +641% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $13,966,000 | $5,474,000 | -$1,761,000 | -24% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $15,727,000 | $6,310,000 | +$2,333,000 | +59% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $13,394,000 | $1,175,000 | -$5,982,000 | -84% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $19,376,000 | $1,007,000 | -$2,993,000 | -75% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $22,369,000 | $7,235,000 | +$562,000 | +8.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $21,807,000 | $3,977,000 | -$1,601,000 | -29% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $23,408,000 | $7,157,000 | +$2,702,000 | +61% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $20,706,000 | $4,000,000 | -$2,045,000 | -34% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $22,751,000 | $6,673,000 | +$1,280,000 | +24% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $21,471,000 | $5,578,000 | +$1,769,000 | +46% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $19,702,000 | $4,455,000 | -$853,000 | -16% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| Q3 2014 | $20,555,000 | $6,045,000 | +$1,348,000 | +29% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $19,207,000 | $5,393,000 | +$1,223,000 | +29% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $17,984,000 | $3,809,000 | -$1,282,000 | -25% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $19,266,000 | $5,308,000 | -$928,000 | -15% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2013 | $20,194,000 | $4,697,000 | -$2,706,000 | -37% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $22,900,000 | $4,170,000 | -$2,782,000 | -40% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $25,682,000 | $5,091,000 | +$1,010,000 | +25% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $24,672,000 | $6,236,000 | -$3,513,000 | -36% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q3 2012 | $28,185,000 | $7,403,000 | +$9,243,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $18,942,000 | $6,952,000 | -$425,000 | -5.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $19,367,000 | $4,081,000 | +$2,372,000 | +139% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $16,995,000 | $9,749,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $1,840,000 | -$7,122,000 | -135% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $7,377,000 | +$1,394,000 | +23% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $1,709,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $5,282,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,983,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $14,907,000 | -$9,584,000 | -39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $24,491,000 | -$39,569,000 | -62% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $64,060,000 | -$8,165,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $72,225,000 | +$55,911,000 | +343% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $16,314,000 | +$4,725,000 | +41% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $11,589,000 | -$8,006,000 | -41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $19,595,000 | +$47,871,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | |
| 2017 | $28,276,000 | -$41,670,000 | -311% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $13,394,000 | -$10,014,000 | -43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $23,408,000 | +$3,706,000 | +19% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $19,702,000 | +$436,000 | +2.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| 2013 | $19,266,000 | -$5,406,000 | -22% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $24,672,000 | +$7,677,000 | +45% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| 2011 | $16,995,000 | -$6,418,000 | -27% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY |
| 2010 | $23,413,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 04 Mar 2013 | 2012 | FY |