| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $27,502,000 | $7,302,000 | -$1,512,000 | -26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $25,990,000 | $8,440,000 | -$4,097,000 | -94% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $21,893,000 | $6,481,000 | +$8,301,000 | +56% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $30,194,000 | $5,279,000 | +$10,177,000 | +66% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $40,371,000 | $5,790,000 | -$511,000 | -9.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $39,860,000 | $4,343,000 | +$3,077,000 | +41% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $42,937,000 | $14,782,000 | -$9,785,000 | -196% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $33,152,000 | $15,456,000 | -$2,319,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $30,833,000 | $5,279,000 | +$13,636,000 | +72% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $44,469,000 | $7,420,000 | +$3,273,000 | +31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $47,742,000 | $4,997,000 | +$11,453,000 | +70% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q2 2022 | $59,195,000 | $13,137,000 | +$4,689,000 | +26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $63,884,000 | $18,915,000 | -$3,159,000 | -20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $60,725,000 | $10,693,000 | +$8,894,000 | +45% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2021 | $69,619,000 | $16,450,000 | +$11,102,000 | +40% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $80,721,000 | $17,826,000 | +$841,000 | +4.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $81,562,000 | $15,756,000 | +$12,282,000 | +44% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $93,844,000 | $19,587,000 | -$1,560,000 | -8.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q3 2020 | $92,284,000 | $27,552,000 | -$5,842,000 | -27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $86,442,000 | $18,667,000 | +$5,006,000 | +21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $91,448,000 | $28,038,000 | -$9,271,000 | -49% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $82,177,000 | $18,027,000 | +$3,890,000 | +18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q3 2019 | $86,067,000 | $21,710,000 | -$3,364,000 | -18% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q2 2019 | $82,703,000 | $23,673,000 | -$3,671,000 | -18% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q1 2019 | $79,032,000 | $18,767,000 | -$2,634,000 | -16% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q4 2018 | $76,398,000 | $21,917,000 | -$9,373,000 | -75% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $67,025,000 | $18,346,000 | -$6,596,000 | -56% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q2 2018 | $60,429,000 | $20,002,000 | -$8,574,000 | -75% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q1 2018 | $51,855,000 | $16,133,000 | -$7,199,000 | -81% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q4 2017 | $44,656,000 | $12,544,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $11,750,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 06 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $11,428,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 06 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $8,934,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 06 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $25,990,000 | +$13,870,000 | +35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $39,860,000 | +$4,609,000 | +10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $44,469,000 | +$16,256,000 | +27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $60,725,000 | +$33,119,000 | +35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2020 | $93,844,000 | -$11,667,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $82,177,000 | -$5,779,000 | -7.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $76,398,000 | -$31,742,000 | -71% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY |
| 2017 | $44,656,000 | -$14,252,000 | -47% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $30,404,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Mar 2019 | 2018 | FY |