| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $23,467,000 | -$84,696,000 | -78% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $108,163,000 | -$62,360,000 | -37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $170,523,000 | +$1,182,000 | +0.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $169,341,000 | +$20,090,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $149,251,000 | +$22,461,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $126,790,000 | +$54,228,000 | +75% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $72,562,000 | +$33,954,000 | +88% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $38,608,000 | +$17,226,000 | +81% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 19 Feb 2021 | 2020 | FY |
| 2017 | $21,382,000 | +$5,692,000 | +36% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $15,690,000 | +$3,925,000 | +33% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $11,765,000 | +$8,775,000 | +293% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $2,990,000 | +$1,451,000 | +94% | 01 Jul 2013 | 30 Jun 2014 | 10-KT | 21 Feb 2017 | 2016 | FY |
| 2013 | $1,539,000 | 01 Jul 2012 | 30 Jun 2013 | 10-K | 20 Aug 2015 | 2015 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $10,109,000 | -$16,238,000 | -62% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $26,347,000 | -$11,991,000 | -31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $38,338,000 | -$4,872,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $43,210,000 | +$18,665,000 | +76% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q1 2021 | $24,545,000 | -$2,508,000 | -9.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $27,053,000 | +$16,433,000 | +155% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $10,620,000 | -$705,000 | -6.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $11,325,000 | +$9,453,000 | +505% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $1,872,000 | -$4,037,000 | -68% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 | |
| Q3 2016 | $3,815,000 | +$523,000 | +16% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2016 | 2017 | Q1 | |
| Q1 2016 | $5,909,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $3,292,000 | +$2,290,000 | +229% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2017 | Q1 | |
| Q3 2014 | $1,002,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2016 | Q1 |