| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $35,312,000 | $6,237,000 | +$6,205,000 | +50% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $41,517,000 | $8,826,000 | +$40,148,000 | +82% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $81,665,000 | $8,841,000 | +$14,683,000 | +62% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $96,348,000 | $11,408,000 | +$5,069,000 | +31% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $101,417,000 | $12,442,000 | +$4,385,000 | +26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $105,802,000 | $48,974,000 | -$32,471,000 | -197% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $73,331,000 | $23,524,000 | -$6,211,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $67,120,000 | $16,477,000 | -$1,322,000 | -8.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $65,798,000 | $16,827,000 | -$2,001,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $63,797,000 | $16,503,000 | -$2,103,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $61,694,000 | $17,313,000 | -$5,388,000 | -45% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $56,306,000 | $15,155,000 | -$1,517,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2022 | $54,789,000 | $14,826,000 | -$3,745,000 | -34% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $51,044,000 | $14,400,000 | -$3,335,000 | -30% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $47,709,000 | $11,925,000 | -$4,094,000 | -52% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $43,615,000 | $13,638,000 | -$6,585,000 | -93% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2021 | $37,030,000 | $11,081,000 | -$4,718,000 | -74% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $32,312,000 | $11,065,000 | -$6,520,000 | -143% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 02 Nov 2022 | 2022 | Q2 |
| Q1 2021 | $25,792,000 | $7,831,000 | -$3,583,000 | -84% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 02 Nov 2022 | 2022 | Q1 |
| Q4 2020 | $22,209,000 | $7,053,000 | -$2,665,000 | -61% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q3 2020 | $19,544,000 | $6,363,000 | -$2,137,000 | -51% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $17,407,000 | $4,545,000 | -$264,000 | -6.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $17,143,000 | $4,248,000 | -$624,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $16,519,000 | $4,388,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $4,226,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $4,281,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $3,624,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $96,348,000 | -$29,228,000 | -44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $67,120,000 | -$10,814,000 | -19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $56,306,000 | -$12,691,000 | -29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2021 | $43,615,000 | -$21,406,000 | -96% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $22,209,000 | -$5,690,000 | -34% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $16,519,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |