| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $96,567,000 | $24,552,000 | -$3,742,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $92,825,000 | $24,793,000 | +$1,896,000 | +7.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $94,721,000 | $22,832,000 | -$1,484,000 | -7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $93,237,000 | $24,390,000 | -$172,000 | -0.71% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $93,065,000 | $20,810,000 | +$3,004,000 | +13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $96,069,000 | $26,689,000 | -$38,335,000 | -329% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $57,734,000 | $21,348,000 | +$2,099,000 | +9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $59,833,000 | $24,218,000 | +$553,000 | +2.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $60,386,000 | $23,814,000 | +$15,718,000 | +40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $76,104,000 | $11,646,000 | +$30,246,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $106,350,000 | $23,447,000 | -$5,632,000 | -32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $100,718,000 | $24,771,000 | +$72,682,000 | +75% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $173,400,000 | $39,532,000 | -$27,775,000 | -236% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2021 | $145,625,000 | $18,600,000 | -$7,040,000 | -61% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $138,585,000 | $17,815,000 | -$7,529,000 | -73% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $131,056,000 | $97,453,000 | -$86,540,000 | -793% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $44,516,000 | $11,757,000 | -$7,884,000 | -204% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $36,632,000 | $11,560,000 | +$63,004,000 | +84% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $99,636,000 | $10,286,000 | +$8,415,000 | +45% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $108,051,000 | $10,913,000 | +$7,932,000 | +42% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $115,983,000 | $3,873,000 | +$11,546,000 | +75% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $127,529,000 | $74,564,000 | -$57,854,000 | -346% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $69,675,000 | $18,701,000 | +$468,000 | +2.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $70,143,000 | $18,845,000 | +$1,462,000 | +7.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $71,605,000 | $15,419,000 | +$3,268,000 | +17% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $74,873,000 | $16,710,000 | +$1,200,000 | +6.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $76,073,000 | $19,169,000 | -$1,924,000 | -11% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $74,149,000 | $20,307,000 | -$2,047,000 | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $72,102,000 | $18,687,000 | -$3,314,000 | -22% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q3 2017 | $68,788,000 | $17,910,000 | -$488,000 | -2.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q2 2017 | $68,300,000 | $17,245,000 | +$1,280,000 | +6.9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q1 2017 | $69,580,000 | $18,260,000 | +$8,372,000 | +31% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q4 2016 | $77,952,000 | $15,373,000 | +$22,850,000 | +60% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $100,802,000 | $17,422,000 | +$15,326,000 | +47% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $116,128,000 | $18,525,000 | +$6,426,000 | +26% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $122,554,000 | $26,632,000 | -$4,303,000 | -19% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $118,251,000 | $38,223,000 | -$17,997,000 | -89% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2015 | $100,254,000 | $32,748,000 | -$15,888,000 | -94% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q2 2015 | $84,366,000 | $24,951,000 | -$13,355,000 | -115% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q1 2015 | $71,011,000 | $22,329,000 | -$12,145,000 | -119% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q4 2014 | $58,866,000 | $20,226,000 | -$12,247,000 | -153% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $46,619,000 | $16,860,000 | -$10,424,000 | -162% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $36,195,000 | $11,596,000 | -$3,940,000 | -51% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $32,255,000 | $10,184,000 | -$3,636,000 | -56% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $28,619,000 | $7,979,000 | -$3,836,000 | -93% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2013 | $24,783,000 | $6,436,000 | -$17,708,000 | -157% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q2 2013 | $7,075,000 | $7,656,000 | -$3,234,000 | -73% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q1 2013 | $3,841,000 | $6,548,000 | -$1,058,000 | -19% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q4 2012 | $2,783,000 | $4,143,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 07 Mar 2014 | 2013 | FY | ||
| Q3 2012 | $11,272,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 07 Mar 2014 | 2013 | FY | |||
| Q2 2012 | $4,422,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 07 Mar 2014 | 2013 | FY | |||
| Q1 2012 | $5,490,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $96,567,000 | -$3,502,000 | -3.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $93,065,000 | -$32,679,000 | -54% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $60,386,000 | +$113,014,000 | +65% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $173,400,000 | -$128,884,000 | -290% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $44,516,000 | +$71,467,000 | +62% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $115,983,000 | -$44,378,000 | -62% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $71,605,000 | +$497,000 | +0.69% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $72,102,000 | +$5,850,000 | +7.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $77,952,000 | +$40,299,000 | +34% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| 2015 | $118,251,000 | -$59,385,000 | -101% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $58,866,000 | -$30,247,000 | -106% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $28,619,000 | -$25,836,000 | -928% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $2,783,000 | +$22,209,000 | +89% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $24,992,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |