| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $9,045,000 | $8,187,000 | -$704,000 | -9.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2025 | $8,341,000 | $6,247,000 | +$9,807,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $18,148,000 | $1,262,000 | -$3,109,000 | -168% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $15,039,000 | $5,843,000 | -$1,627,000 | -39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $13,412,000 | $7,483,000 | -$6,705,000 | -862% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2024 | $6,707,000 | $3,560,000 | +$5,613,000 | +61% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $12,320,000 | $1,847,000 | +$4,309,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $16,629,000 | $4,216,000 | +$7,859,000 | +65% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $24,488,000 | $778,000 | -$4,958,000 | -119% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2023 | $19,530,000 | $9,173,000 | +$12,031,000 | +57% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $31,561,000 | $2,462,000 | +$17,790,000 | +88% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $49,351,000 | $12,075,000 | +$5,907,000 | +33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $55,258,000 | $4,180,000 | +$20,473,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2022 | $75,731,000 | $21,204,000 | -$4,702,000 | -28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $71,029,000 | $20,252,000 | +$227,000 | +1.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $71,256,000 | $17,982,000 | +$66,396,000 | +79% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $137,652,000 | $16,293,000 | +$4,325,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $141,977,000 | $16,502,000 | +$2,682,000 | +14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 28 Feb 2023 | 2022 | Q3 |
| Q2 2021 | $144,659,000 | $20,479,000 | +$18,106,000 | +47% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 28 Feb 2023 | 2022 | Q2 |
| Q1 2021 | $162,765,000 | $84,378,000 | +$62,033,000 | +42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $224,798,000 | $20,618,000 | -$7,503,000 | -57% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $217,295,000 | $19,184,000 | +$10,813,000 | +36% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $228,108,000 | $38,585,000 | -$22,598,000 | -141% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $205,510,000 | $146,411,000 | -$136,558,000 | -1386% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $68,952,000 | $13,115,000 | -$600,000 | -4.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $68,352,000 | $29,997,000 | +$5,636,000 | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $73,988,000 | $15,987,000 | +$8,186,000 | +34% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $82,174,000 | $9,853,000 | -$19,246,000 | -205% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $62,928,000 | $12,515,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $35,633,000 | -$23,736,000 | -200% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $24,173,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $9,393,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $11,897,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $9,045,000 | +$4,367,000 | +33% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $13,412,000 | +$11,076,000 | +45% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $24,488,000 | +$30,770,000 | +56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2022 | $55,258,000 | +$82,394,000 | +60% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $137,652,000 | +$87,146,000 | +39% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $224,798,000 | -$155,846,000 | -226% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $68,952,000 | -$6,024,000 | -9.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $62,928,000 | -$24,368,000 | -63% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $38,560,000 | +$1,701,000 | +4.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $40,261,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |