| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $13,789,000 | $2,154,000 | -$580,000 | -21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $14,369,000 | $5,237,000 | -$2,423,000 | -32% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $16,792,000 | $2,509,000 | -$6,188,000 | -71% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $22,980,000 | $3,889,000 | -$3,519,000 | -48% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $26,499,000 | $2,734,000 | -$9,496,000 | -78% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $35,995,000 | $7,660,000 | -$7,359,000 | -49% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $43,354,000 | $8,697,000 | -$1,175,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $44,529,000 | $7,408,000 | +$3,449,000 | +87% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $41,080,000 | $12,230,000 | +$184,000 | +1.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $40,896,000 | $15,019,000 | -$22,605,000 | -60% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $63,501,000 | $9,872,000 | -$27,430,000 | -74% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $90,931,000 | $3,959,000 | -$20,902,000 | -84% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $111,833,000 | $12,046,000 | -$32,487,000 | -73% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $144,320,000 | $37,624,000 | +$7,975,000 | +27% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $136,345,000 | $37,302,000 | +$15,294,000 | +69% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $121,051,000 | $24,861,000 | +$23,075,000 | +1292% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $97,976,000 | $44,533,000 | +$46,053,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $51,923,000 | $29,649,000 | +$36,103,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $15,820,000 | $22,008,000 | +$21,415,000 | +3611% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $5,595,000 | $1,786,000 | +$2,676,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2020 | $8,271,000 | $1,520,000 | -$2,111,000 | -357% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $6,160,000 | $6,454,000 | -$8,535,000 | -410% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $2,375,000 | $593,000 | -$1,481,000 | -71% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $3,856,000 | $890,000 | +$426,000 | +32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $3,430,000 | $591,000 | -$11,008,000 | -95% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $14,438,000 | $2,081,000 | -$13,767,000 | -87% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $28,205,000 | $2,074,000 | -$5,555,000 | -73% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $33,760,000 | $1,316,000 | -$5,503,000 | -131% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $39,263,000 | $11,599,000 | +$9,319,000 | +409% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $29,944,000 | $15,848,000 | +$11,051,000 | +230% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $18,893,000 | $7,629,000 | -$70,000 | -0.91% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $18,963,000 | $4,187,000 | +$6,291,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY | |
| Q3 2017 | $12,672,000 | $2,280,000 | +$4,037,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 | 2018 | FY | |
| Q2 2017 | $8,635,000 | $4,797,000 | +$1,247,000 | +35% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q1 2017 | $7,388,000 | $7,699,000 | +$8,466,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Feb 2019 | 2018 | FY | |
| Q4 2016 | $1,078,000 | $2,104,000 | +$2,884,000 | +58% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q3 2016 | $3,962,000 | $1,757,000 | -$1,159,000 | -194% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q2 2016 | $2,803,000 | $3,550,000 | +$25,810,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 02 Mar 2018 | 2017 | FY | |
| Q1 2016 | $28,613,000 | $767,000 | -$1,836,000 | -172% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q4 2015 | $26,777,000 | $4,988,000 | +$21,903,000 | +81% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2015 | $48,680,000 | $598,000 | -$2,154,000 | -138% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q2 2015 | $46,526,000 | $22,260,000 | -$25,754,000 | -737% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q1 2015 | $20,772,000 | $1,069,000 | -$1,708,000 | -62% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q4 2014 | $19,064,000 | $26,891,000 | -$25,510,000 | -1847% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $6,446,000 | $1,556,000 | +$216,000 | +16% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $6,230,000 | $3,494,000 | +$969,000 | +38% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $5,261,000 | $2,777,000 | -$2,386,000 | -46% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $7,647,000 | $1,381,000 | +$8,737,000 | +86% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $1,090,000 | $1,340,000 | -$299,000 | -18% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $791,000 | $2,525,000 | -$2,001,000 | -44% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $1,210,000 | $5,163,000 | -$1,067,000 | -17% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $2,277,000 | $10,118,000 | -$10,683,000 | -1891% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $12,960,000 | $1,639,000 | -$4,497,000 | -73% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $17,457,000 | $4,526,000 | -$3,420,000 | -43% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $20,877,000 | $6,230,000 | -$4,093,000 | -40% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $24,970,000 | $565,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $6,136,000 | +$7,373,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | ||
| Q2 2011 | $7,946,000 | +$4,692,000 | +144% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $10,323,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $1,237,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,254,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $22,980,000 | -$21,549,000 | -48% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $44,529,000 | -$46,402,000 | -51% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $90,931,000 | -$30,120,000 | -25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $121,051,000 | +$126,646,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | |
| 2020 | $5,595,000 | -$9,451,000 | -245% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $3,856,000 | -$29,903,000 | -89% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $33,759,000 | +$14,796,000 | +78% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $18,963,000 | +$20,041,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY | |
| 2016 | $1,078,000 | +$25,699,000 | +96% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $26,777,000 | -$7,713,000 | -40% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 | 2017 | FY |
| 2014 | $19,064,000 | -$26,711,000 | -349% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $7,647,000 | +$5,370,000 | +236% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $2,277,000 | -$22,693,000 | -91% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $24,970,000 | +$22,838,000 | +1071% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $2,132,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |