| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $97,310,000 | $23,798,000 | -$1,618,000 | -7.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $95,692,000 | $26,081,000 | -$5,947,000 | -30% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $89,745,000 | $25,919,000 | -$7,140,000 | -38% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $82,605,000 | $21,512,000 | -$6,779,000 | -46% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $75,826,000 | $22,180,000 | -$6,961,000 | -46% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $68,865,000 | $20,134,000 | -$7,538,000 | -60% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $61,327,000 | $18,779,000 | -$5,744,000 | -44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $55,583,000 | $14,733,000 | -$3,061,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $52,522,000 | $15,219,000 | -$1,610,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $50,912,000 | $12,596,000 | +$3,275,000 | +21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $54,187,000 | $13,035,000 | +$2,330,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $56,517,000 | $11,672,000 | +$3,502,000 | +23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| Q3 2022 | $60,019,000 | $13,609,000 | +$1,843,000 | +12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $61,862,000 | $15,871,000 | -$747,000 | -4.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $61,115,000 | $15,365,000 | -$417,000 | -2.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $60,698,000 | $15,174,000 | -$2,536,000 | -20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Mar 2023 | 2022 | FY |
| Q3 2021 | $58,162,000 | $15,452,000 | -$13,202,000 | -587% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $44,960,000 | $15,124,000 | -$5,355,000 | -55% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $39,605,000 | $14,948,000 | -$5,877,000 | -65% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $33,728,000 | $12,638,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $2,250,000 | +$57,266,000 | +96% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $9,769,000 | -$9,341,000 | -2182% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $9,071,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $59,516,000 | -$44,319,000 | -292% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $428,000 | -$3,118,000 | -116% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |
| Q3 2018 | $15,197,000 | -$3,127,000 | -26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $2,690,000 | +$16,685,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | ||
| Q3 2017 | $12,070,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $13,995,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $82,605,000 | -$27,022,000 | -49% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $55,583,000 | +$934,000 | +1.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $56,517,000 | +$4,181,000 | +6.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2021 | $60,698,000 | -$26,970,000 | -80% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Mar 2023 | 2022 | FY |
| 2020 | $33,728,000 | +$37,231,000 | +52% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2019 | $70,959,000 | -$38,335,000 | -118% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2018 | $32,624,000 | +$18,495,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2017 | $51,119,000 | -$13,474,000 | -36% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $37,645,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |