| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $30,463,000 | $6,891,000 | +$708,000 | +9.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $31,171,000 | $9,991,000 | -$2,311,000 | -30% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $28,860,000 | $6,602,000 | +$7,979,000 | +55% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $36,839,000 | $6,979,000 | +$4,869,000 | +41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $41,708,000 | $7,599,000 | +$2,959,000 | +28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $44,667,000 | $7,680,000 | +$5,359,000 | +41% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $50,026,000 | $14,581,000 | -$573,000 | -4.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $49,453,000 | $11,848,000 | +$410,000 | +3.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $49,863,000 | $10,558,000 | +$7,709,000 | +42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $57,572,000 | $13,039,000 | -$3,141,000 | -32% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $54,431,000 | $14,008,000 | +$820,000 | +5.5% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q2 2022 | $55,251,000 | $12,258,000 | +$4,738,000 | +28% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $59,989,000 | $18,267,000 | -$3,324,000 | -22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $56,665,000 | $9,898,000 | +$8,885,000 | +47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2021 | $65,550,000 | $14,828,000 | +$9,814,000 | +40% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $75,364,000 | $16,996,000 | +$6,353,000 | +27% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $81,717,000 | $14,943,000 | +$12,213,000 | +45% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $93,930,000 | $18,783,000 | +$4,307,000 | +19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q3 2020 | $98,237,000 | $24,642,000 | -$2,288,000 | -10% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $95,949,000 | $23,349,000 | +$1,121,000 | +4.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $97,070,000 | $27,156,000 | -$7,419,000 | -38% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $89,651,000 | $23,090,000 | -$282,000 | -1.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q3 2019 | $89,369,000 | $22,354,000 | -$2,977,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q2 2019 | $86,392,000 | $24,470,000 | -$3,672,000 | -18% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q1 2019 | $82,720,000 | $19,737,000 | -$3,255,000 | -20% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q4 2018 | $79,465,000 | $22,808,000 | -$10,021,000 | -78% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $69,444,000 | $19,377,000 | -$7,294,000 | -60% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q2 2018 | $62,150,000 | $20,798,000 | -$9,100,000 | -78% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q1 2018 | $53,050,000 | $16,482,000 | -$7,442,000 | -82% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q4 2017 | $45,608,000 | $12,787,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $12,083,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 06 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $11,698,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 06 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $9,040,000 | 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 | $31,171,000 | +$13,496,000 | +30% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $44,667,000 | +$12,905,000 | +22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $57,572,000 | -$907,000 | -1.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $56,665,000 | +$37,265,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2020 | $93,930,000 | -$4,279,000 | -4.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $89,651,000 | -$10,186,000 | -13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $79,465,000 | -$33,857,000 | -74% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY |
| 2017 | $45,608,000 | -$26,764,000 | -142% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $18,844,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Mar 2019 | 2018 | FY |