| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $119,079,000 | -$4,600,000 | -3.7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $123,679,000 | +$32,243,000 | +35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $91,436,000 | +$71,368,000 | +356% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $20,068,000 | +$16,248,000 | +425% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $3,820,000 | -$2,727,000 | -42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $6,547,000 | $0 | 0% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2019 | $6,547,000 | +$2,672,000 | +69% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2018 | $3,875,000 | +$1,004,000 | +35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2017 | $2,871,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $28,700,000 | -$667,000 | -2.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2024 | $29,367,000 | +$13,937,000 | +90% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2023 | $15,430,000 | +$14,669,000 | +1928% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $761,000 | -$275,000 | -27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $1,036,000 | -$718,000 | -41% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $1,754,000 | +$191,000 | +12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $1,563,000 | +$735,000 | +89% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $828,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 |