| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $48,275,000 | $14,398,000 | +$3,608,000 | +33% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $44,667,000 | $10,345,000 | +$1,798,000 | +21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $42,869,000 | $8,365,000 | -$5,509,000 | -40% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $48,378,000 | $15,167,000 | +$6,857,000 | +83% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $41,521,000 | $10,790,000 | -$11,173,000 | -51% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $52,694,000 | $8,547,000 | -$13,862,000 | -62% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $66,556,000 | $13,874,000 | -$7,752,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $74,308,000 | $8,310,000 | -$11,876,000 | -59% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $86,184,000 | $21,963,000 | +$4,782,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $81,402,000 | $22,409,000 | +$13,301,000 | +146% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $68,101,000 | $21,626,000 | +$9,896,000 | +84% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $58,205,000 | $20,186,000 | +$3,768,000 | +23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2022 | $54,437,000 | $17,181,000 | +$4,520,000 | +36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $49,917,000 | $9,108,000 | -$192,000 | -2.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $50,109,000 | $11,730,000 | +$1,953,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $48,156,000 | $16,418,000 | +$4,312,000 | +36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Mar 2023 | 2022 | FY |
| Q3 2021 | $43,844,000 | $12,661,000 | +$2,667,000 | +27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $41,177,000 | $9,300,000 | -$6,840,000 | -42% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $48,017,000 | $9,777,000 | -$764,000 | -7.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $48,781,000 | $12,106,000 | -$903,000 | -6.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 29 Jun 2022 | 2021 | FY |
| Q3 2020 | $49,684,000 | $9,994,000 | -$11,974,000 | -55% | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 29 Jun 2022 | 2021 | Q3 |
| Q2 2020 | $61,658,000 | $16,140,000 | -$13,162,000 | -45% | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 29 Jun 2022 | 2021 | Q2 |
| Q1 2020 | $74,820,000 | $10,541,000 | -$6,922,000 | -40% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $81,742,000 | $13,009,000 | -$15,295,000 | -54% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2019 | $97,037,000 | $21,968,000 | -$3,467,000 | -14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $100,504,000 | $29,302,000 | +$8,392,000 | +40% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $92,112,000 | $17,463,000 | +$4,536,000 | +35% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $87,576,000 | $28,304,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $25,435,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $20,910,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $12,927,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Jun 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $48,378,000 | -$25,930,000 | -35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $74,308,000 | +$16,103,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $58,205,000 | +$10,049,000 | +21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2021 | $48,156,000 | -$625,000 | -1.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Mar 2023 | 2022 | FY |
| 2020 | $48,781,000 | -$32,961,000 | -40% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 29 Jun 2022 | 2021 | FY |
| 2019 | $81,742,000 | -$5,834,000 | -6.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2018 | $87,576,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 27 Mar 2020 | 2019 | FY |