| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $8,014,000 | -$826,000 | -9.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $8,840,000 | -$9,123,000 | -51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $17,963,000 | +$1,819,000 | +11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $16,144,000 | -$3,274,000 | -17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |
| Q1 2021 | $19,418,000 | -$73,067,000 | -79% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $92,485,000 | +$76,506,000 | +479% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $15,979,000 | -$13,386,000 | -46% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 May 2020 | 2020 | Q1 | |
| Q1 2018 | $29,365,000 | +$10,399,000 | +55% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $18,966,000 | +$18,643,000 | +5772% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q1 2016 | $323,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |||
| Q1 2011 | $18,733,000 | +$5,670,000 | +43% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2011 | 2011 | Q1 | |
| Q1 2010 | $13,063,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $104,954,000 | -$11,643,000 | -10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $116,597,000 | -$4,164,000 | -3.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $120,761,000 | -$12,451,000 | -9.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $133,212,000 | +$20,724,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 04 Mar 2024 | 2023 | FY |
| 2020 | $112,488,000 | +$9,769,000 | +9.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $102,719,000 | -$20,310,000 | -17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $123,029,000 | +$38,082,000 | +45% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $84,947,000 | +$7,017,000 | +9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $77,930,000 | +$13,326,000 | +21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $64,604,000 | -$19,683,000 | -23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $84,287,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY | ||
| 2010 | $40,684,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2011 | 2010 | FY |