| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $11,635,000 | $1,660,000 | -$2,101,000 | -56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $13,736,000 | $4,068,000 | +$652,000 | +19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $13,084,000 | $2,701,000 | -$2,167,000 | -45% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $15,251,000 | $3,206,000 | -$2,548,000 | -44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 27 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $17,799,000 | $3,761,000 | -$1,630,000 | -30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $19,429,000 | $3,416,000 | -$1,165,000 | -25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $20,594,000 | $4,868,000 | -$4,344,000 | -47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $24,938,000 | $5,754,000 | -$3,153,000 | -35% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 27 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $28,091,000 | $5,391,000 | -$6,999,000 | -56% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Sep 2024 | 2024 | Q1 |
| Q4 2022 | $35,090,000 | $4,581,000 | -$18,485,000 | -80% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY |
| Q3 2022 | $53,575,000 | $9,212,000 | -$12,042,000 | -57% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $65,617,000 | $8,907,000 | -$14,219,000 | -61% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $79,836,000 | $12,390,000 | -$18,904,000 | -60% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $98,740,000 | $23,066,000 | +$24,110,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY | |
| Q3 2021 | $74,630,000 | $21,254,000 | -$17,564,000 | -45% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $92,194,000 | $23,126,000 | -$25,403,000 | -52% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $117,597,000 | $31,294,000 | -$4,999,000 | -14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $122,596,000 | $1,044,000 | -$6,129,000 | -121% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2020 | $128,725,000 | $38,818,000 | +$272,000 | +0.71% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $128,453,000 | $48,529,000 | -$6,582,000 | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $135,035,000 | $36,293,000 | +$3,952,000 | +12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $131,083,000 | $5,085,000 | -$24,903,000 | -83% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2019 | $155,986,000 | $38,546,000 | +$8,749,000 | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $147,237,000 | $55,111,000 | +$27,055,000 | +96% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $120,182,000 | $32,341,000 | +$9,346,000 | +41% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $110,836,000 | $29,988,000 | +$15,659,000 | +109% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $95,177,000 | $29,797,000 | +$15,814,000 | +113% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $79,363,000 | $28,056,000 | +$14,567,000 | +108% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $64,796,000 | $22,995,000 | +$11,514,000 | +100% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $53,282,000 | $14,329,000 | +$5,403,000 | +61% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $47,879,000 | $13,983,000 | +$4,078,000 | +41% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $43,801,000 | $13,489,000 | +$2,707,000 | +25% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $41,094,000 | $11,481,000 | +$1,338,000 | +13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $39,756,000 | $8,926,000 | -$1,183,000 | -12% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $40,939,000 | $9,905,000 | +$376,000 | +3.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $40,563,000 | $10,782,000 | -$5,268,000 | -33% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $45,831,000 | $10,143,000 | +$4,711,000 | +87% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $41,120,000 | $10,109,000 | +$7,104,000 | +236% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $34,016,000 | $9,529,000 | +$6,615,000 | +227% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $27,401,000 | $16,050,000 | +$13,699,000 | +583% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $13,702,000 | $5,432,000 | +$2,939,000 | +118% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $10,763,000 | $3,005,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $2,914,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $2,351,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $2,493,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $13,736,000 | -$5,693,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $19,429,000 | -$15,661,000 | -45% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $35,090,000 | -$63,650,000 | -64% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY |
| 2021 | $98,740,000 | -$23,856,000 | -19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $122,596,000 | -$8,487,000 | -6.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2019 | $131,083,000 | +$20,247,000 | +18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $110,836,000 | +$57,554,000 | +108% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $53,282,000 | +$13,526,000 | +34% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $39,756,000 | -$1,364,000 | -3.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $41,120,000 | +$30,357,000 | +282% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $10,763,000 | +$4,272,000 | +66% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $6,491,000 | +$5,669,000 | +690% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $822,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |