| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $14,385,000 | $3,923,000 | -$631,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $15,016,000 | $3,863,000 | +$1,971,000 | +104% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $13,045,000 | $2,574,000 | -$29,217,000 | -110% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $42,262,000 | $9,173,000 | -$18,223,000 | -67% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $60,485,000 | $4,554,000 | -$23,512,000 | -84% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $83,997,000 | $1,892,000 | -$25,145,000 | -93% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $109,142,000 | $26,643,000 | -$2,766,000 | -9.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $111,908,000 | $27,396,000 | -$5,125,000 | -16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $117,033,000 | $28,066,000 | -$3,456,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $120,489,000 | $27,037,000 | -$62,394,000 | -70% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $182,883,000 | $29,409,000 | +$22,663,000 | +336% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $160,220,000 | $32,521,000 | -$3,693,000 | -10% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $163,913,000 | $31,522,000 | +$10,988,000 | +54% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $152,925,000 | $89,431,000 | +$88,298,000 | +7793% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $64,627,000 | $6,746,000 | +$7,624,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $57,003,000 | $36,214,000 | +$104,695,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q1 2021 | $47,692,000 | $20,534,000 | +$33,988,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q4 2020 | $81,680,000 | $1,133,000 | +$5,277,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2021 | 2020 | FY | |
| Q3 2020 | $86,957,000 | $878,000 | -$10,193,000 | -109% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $76,764,000 | $68,481,000 | -$73,967,000 | -1348% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $2,797,000 | $13,454,000 | -$19,314,000 | -330% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $16,517,000 | $4,144,000 | -$8,347,000 | -199% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $24,864,000 | $9,315,000 | +$7,246,000 | +350% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q2 2019 | $17,618,000 | $5,486,000 | +$4,011,000 | +272% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q1 2019 | $13,607,000 | $5,860,000 | +$1,251,000 | +27% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q4 2018 | $12,356,000 | $4,203,000 | +$29,252,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q3 2018 | $16,896,000 | $2,069,000 | +$6,358,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q2 2018 | $23,254,000 | $1,475,000 | +$20,532,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q1 2018 | $43,786,000 | $4,609,000 | +$8,117,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q4 2017 | $51,903,000 | $25,049,000 | +$192,229,000 | +88% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q3 2017 | $244,132,000 | $4,289,000 | +$3,965,000 | +48% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q2 2017 | $248,097,000 | $19,057,000 | -$8,261,000 | -77% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q1 2017 | $239,836,000 | $3,508,000 | +$9,643,000 | +73% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q4 2016 | $249,479,000 | $217,278,000 | -$130,688,000 | -151% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2016 | $118,791,000 | $8,254,000 | -$2,144,000 | -35% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q2 2016 | $116,647,000 | $10,796,000 | +$1,945,000 | +15% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q1 2016 | $118,592,000 | $13,151,000 | -$13,620,000 | -2904% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q4 2015 | $104,972,000 | $86,590,000 | -$80,841,000 | -1406% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q3 2015 | $24,131,000 | $6,110,000 | -$11,786,000 | -208% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q2 2015 | $12,345,000 | $12,741,000 | -$17,465,000 | -370% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q1 2015 | $5,120,000 | $469,000 | -$7,020,000 | -94% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q4 2014 | $12,140,000 | $5,749,000 | -$11,453,000 | -201% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2014 | $23,593,000 | $5,676,000 | -$106,000 | -1.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q2 2014 | $23,699,000 | $4,724,000 | -$2,052,000 | -30% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q1 2014 | $25,751,000 | $7,489,000 | +$1,353,000 | +22% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q4 2013 | $24,398,000 | $5,704,000 | +$1,306,000 | +30% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 23 Oct 2015 | ||
| Q3 2013 | $23,092,000 | $5,782,000 | -$1,297,000 | -18% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 23 Oct 2015 | ||
| Q2 2013 | $24,389,000 | $6,776,000 | -$308,000 | -4.3% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 23 Oct 2015 | ||
| Q1 2013 | $24,697,000 | $6,136,000 | -$992,000 | -14% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 23 Oct 2015 | ||
| Q4 2012 | $25,689,000 | $4,398,000 | -$140,000 | -3.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q3 2012 | $25,829,000 | $7,079,000 | +$5,240,000 | +285% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q2 2012 | $20,589,000 | $7,084,000 | +$6,074,000 | +601% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q1 2012 | $14,515,000 | $7,128,000 | +$5,386,000 | +309% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q4 2011 | $9,129,000 | $4,538,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $1,839,000 | -$3,080,000 | -63% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |
| Q2 2011 | $1,010,000 | -$4,935,000 | -83% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |
| Q1 2011 | $1,742,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $4,919,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,945,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 17 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $15,016,000 | -$68,981,000 | -82% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $83,997,000 | -$36,492,000 | -30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $120,489,000 | -$32,436,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $152,925,000 | +$234,605,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $81,680,000 | -$98,197,000 | -595% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $16,517,000 | +$4,161,000 | +34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $12,356,000 | +$64,259,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY | |
| 2017 | $51,903,000 | +$197,576,000 | +79% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $249,479,000 | -$144,507,000 | -138% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $104,972,000 | -$117,112,000 | -965% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $12,140,000 | -$12,258,000 | -50% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 | 2016 | FY |
| 2013 | $24,398,000 | -$1,291,000 | -5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $25,689,000 | +$16,560,000 | +181% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 23 Oct 2015 | ||
| 2011 | $9,129,000 | -$8,421,000 | -48% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $17,550,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |