| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $124,030,000 | $31,643,000 | -$7,109,000 | -29% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $116,921,000 | $33,052,000 | -$8,880,000 | -37% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $108,041,000 | $33,709,000 | -$13,781,000 | -69% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $94,260,000 | $25,626,000 | +$5,784,000 | +18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2024 | $100,044,000 | $24,534,000 | -$6,807,000 | -38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $93,237,000 | $24,172,000 | -$11,606,000 | -92% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $81,631,000 | $19,928,000 | -$8,740,000 | -78% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $72,891,000 | $31,410,000 | -$18,147,000 | -137% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2023 | $54,744,000 | $17,727,000 | -$5,730,000 | -48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $49,014,000 | $12,566,000 | -$1,316,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $47,698,000 | $11,188,000 | +$4,136,000 | +27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $51,834,000 | $13,263,000 | -$3,772,000 | -40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2022 | $48,062,000 | $11,997,000 | -$4,126,000 | -52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $43,936,000 | $11,250,000 | -$3,784,000 | -51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $40,152,000 | $15,324,000 | +$154,760,000 | +91% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $194,912,000 | $9,491,000 | -$513,000 | -5.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q3 2021 | $194,399,000 | $7,871,000 | +$2,991,000 | +28% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $197,390,000 | $7,466,000 | +$2,042,000 | +21% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $199,432,000 | $170,084,000 | -$162,132,000 | -2039% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $37,300,000 | $8,978,000 | -$2,368,000 | -36% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $34,932,000 | $10,862,000 | -$4,348,000 | -67% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $30,584,000 | $9,508,000 | -$2,377,000 | -33% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $28,207,000 | $7,952,000 | -$1,914,000 | -32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $26,293,000 | $6,610,000 | -$550,000 | -9.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2019 | $25,743,000 | $6,514,000 | -$835,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $24,908,000 | $7,131,000 | -$652,000 | -10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $24,256,000 | $6,038,000 | +$1,614,000 | +21% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $25,870,000 | $6,060,000 | -$563,000 | -10% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $25,307,000 | $5,679,000 | +$1,338,000 | +19% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q2 2018 | $26,645,000 | $6,479,000 | +$495,000 | +7.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q1 2018 | $27,140,000 | $7,652,000 | +$224,000 | +2.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q4 2017 | $27,364,000 | $5,497,000 | +$3,281,000 | +37% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q3 2017 | $30,645,000 | $7,017,000 | +$1,402,000 | +17% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q2 2017 | $32,047,000 | $6,974,000 | +$2,471,000 | +26% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q1 2017 | $34,518,000 | $7,876,000 | +$1,542,000 | +16% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q4 2016 | $36,060,000 | $8,778,000 | +$828,000 | +8.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2016 | $36,888,000 | $8,419,000 | +$66,000 | +0.78% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $36,954,000 | $9,445,000 | -$1,406,000 | -17% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $35,548,000 | $9,418,000 | -$2,918,000 | -45% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $32,630,000 | $9,606,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $8,485,000 | -$2,460,000 | -41% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $8,039,000 | -$2,676,000 | -50% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $6,500,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 12 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $6,025,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $5,363,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $94,260,000 | -$21,369,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2023 | $72,891,000 | -$21,057,000 | -41% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2022 | $51,834,000 | +$143,078,000 | +73% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2024 | 2023 | FY |
| 2021 | $194,912,000 | -$157,612,000 | -423% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2020 | $37,300,000 | -$11,007,000 | -42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $26,293,000 | -$423,000 | -1.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 19 Apr 2021 | 2020 | FY |
| 2018 | $25,870,000 | +$1,494,000 | +5.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2017 | $27,364,000 | +$8,696,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| 2016 | $36,060,000 | -$3,430,000 | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2015 | $32,630,000 | -$10,746,000 | -49% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $21,884,000 | -$3,766,000 | -21% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $18,118,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |