| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $112,346,000 | $52,942,000 | -$37,383,000 | -240% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2024 | $74,963,000 | $15,064,000 | +$8,285,000 | +35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $83,248,000 | $19,313,000 | +$4,934,000 | +20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $88,182,000 | $25,027,000 | +$9,677,000 | +28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $97,859,000 | $15,559,000 | +$3,277,000 | +17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2023 | $101,136,000 | $23,349,000 | -$105,342,000 | -128% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $4,206,000 | $24,247,000 | +$502,000 | +2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $3,704,000 | $34,704,000 | -$560,000 | -1.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $4,264,000 | $18,836,000 | +$11,376,000 | +38% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2022 | $7,112,000 | $81,993,000 | +$131,996,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $139,108,000 | $24,749,000 | -$3,357,000 | -16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $135,751,000 | $34,144,000 | -$4,925,000 | -17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $130,826,000 | $30,212,000 | -$23,393,000 | -343% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $107,433,000 | $50,003,000 | -$40,226,000 | -411% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $67,207,000 | $21,392,000 | +$19,627,000 | +48% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $86,834,000 | $29,219,000 | -$4,637,000 | -19% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $82,197,000 | $6,819,000 | +$6,442,000 | +49% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $88,639,000 | $9,777,000 | +$7,650,000 | +44% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $96,289,000 | $41,019,000 | -$13,356,000 | -48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $82,933,000 | $24,582,000 | +$19,154,000 | +44% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $102,087,000 | $13,261,000 | -$3,145,000 | -31% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $98,942,000 | $17,427,000 | -$6,713,000 | -63% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $92,229,000 | $27,663,000 | -$17,426,000 | -170% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $74,803,000 | $43,736,000 | -$26,366,000 | -152% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $48,437,000 | $10,116,000 | -$6,197,000 | -158% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $42,240,000 | $10,714,000 | -$4,858,000 | -83% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $37,382,000 | $10,237,000 | +$992,000 | +8.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $38,374,000 | $17,370,000 | -$3,124,000 | -22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $35,250,000 | $3,919,000 | +$5,323,000 | +58% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $40,573,000 | $5,856,000 | -$2,418,000 | -70% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $38,155,000 | $11,229,000 | -$2,708,000 | -32% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $35,447,000 | $14,246,000 | -$5,292,000 | -59% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $30,155,000 | $9,242,000 | +$4,349,000 | +32% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $34,504,000 | $3,438,000 | +$15,747,000 | +82% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $50,251,000 | $8,521,000 | +$11,050,000 | +56% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $61,301,000 | $8,954,000 | +$4,964,000 | +36% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $66,265,000 | $13,591,000 | -$5,385,000 | -66% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $60,880,000 | $19,185,000 | -$11,437,000 | -148% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $49,443,000 | $19,571,000 | -$12,286,000 | -169% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $37,157,000 | $13,918,000 | -$6,955,000 | -100% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $30,202,000 | $8,206,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $7,748,000 | -$2,863,000 | -59% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $7,285,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $6,963,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 | |||
| Q3 2013 | $4,885,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 02 Dec 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $112,346,000 | -$14,487,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2023 | $97,859,000 | -$102,123,000 | -2395% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2022 | $4,264,000 | +$135,090,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 | 2024 | FY | |
| 2021 | $130,826,000 | -$48,629,000 | -59% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $82,197,000 | +$19,890,000 | +19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $102,087,000 | -$53,650,000 | -111% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $48,437,000 | -$13,187,000 | -37% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $35,250,000 | -$5,095,000 | -17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $30,155,000 | +$36,110,000 | +54% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $66,265,000 | -$36,063,000 | -119% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $30,202,000 | -$4,550,000 | -18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $25,652,000 | -$6,847,000 | -36% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $18,805,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Mar 2015 | 2014 | FY |