| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $11,449,000 | -$6,220,000 | -35% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $17,669,000 | -$6,945,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $24,614,000 | -$9,465,000 | -28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2022 | $34,079,000 | -$7,496,000 | -18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $41,575,000 | -$882,000 | -2.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $42,457,000 | -$11,380,000 | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $53,837,000 | +$27,047,000 | +101% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $26,790,000 | +$18,118,000 | +209% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 | |
| Q1 2017 | $8,672,000 | +$960,000 | +12% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2016 | $7,712,000 | +$372,000 | +5.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $7,340,000 | +$1,320,000 | +22% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $6,020,000 | +$821,000 | +16% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $5,199,000 | +$561,000 | +12% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $4,638,000 | +$2,512,000 | +118% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 | |
| Q1 2011 | $2,126,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $64,636,000 | -$28,169,000 | -30% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $92,805,000 | -$26,898,000 | -22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $119,703,000 | -$25,123,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $144,826,000 | -$22,366,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $167,192,000 | -$30,786,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $197,978,000 | +$103,603,000 | +110% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $94,375,000 | +$38,201,000 | +68% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $56,174,000 | +$27,171,000 | +94% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $29,003,000 | +$379,000 | +1.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $28,624,000 | +$911,000 | +3.3% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 05 Nov 2018 | ||
| 2014 | $27,713,000 | +$6,105,000 | +28% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $21,608,000 | +$2,101,000 | +11% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $19,507,000 | +$6,436,000 | +49% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $13,071,000 | +$8,444,000 | +182% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $4,627,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 12 Jul 2013 | 2012 | FY |