| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $8,986,000 | $1,388,000 | +$4,193,000 | +75% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $13,179,000 | $1,075,000 | +$2,989,000 | +74% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $16,168,000 | $1,592,000 | +$2,789,000 | +64% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $18,957,000 | $4,931,000 | +$656,000 | +12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $19,613,000 | $5,581,000 | +$9,492,000 | +63% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $29,105,000 | $4,064,000 | +$16,648,000 | +80% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $45,753,000 | $4,381,000 | +$13,329,000 | +75% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $59,082,000 | $5,587,000 | +$10,601,000 | +65% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $69,683,000 | $15,073,000 | +$960,000 | +6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $70,643,000 | $20,712,000 | -$6,154,000 | -42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Dec 2024 | 2024 | Q3 |
| Q1 2023 | $64,489,000 | $17,710,000 | -$2,267,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Dec 2024 | 2024 | Q3 |
| Q4 2022 | $62,222,000 | $16,188,000 | +$619,000 | +3.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $62,841,000 | $16,033,000 | +$6,593,000 | +29% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $69,434,000 | $14,558,000 | +$7,828,000 | +35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $77,262,000 | $15,443,000 | +$3,272,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $80,534,000 | $16,807,000 | +$3,259,000 | +16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| Q3 2021 | $83,793,000 | $22,626,000 | -$5,548,000 | -32% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $78,245,000 | $22,386,000 | -$3,729,000 | -20% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $74,516,000 | $18,715,000 | -$298,000 | -1.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $74,218,000 | $20,066,000 | -$3,394,000 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $70,824,000 | $17,078,000 | -$3,727,000 | -28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $67,097,000 | $18,657,000 | -$7,099,000 | -61% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $59,998,000 | $18,417,000 | -$8,068,000 | -78% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $51,930,000 | $16,672,000 | -$8,109,000 | -95% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2019 | $43,821,000 | $13,351,000 | -$8,102,000 | -154% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $35,719,000 | $11,558,000 | -$7,227,000 | -167% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $28,492,000 | $10,349,000 | -$4,816,000 | -87% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $23,676,000 | $8,563,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $5,249,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 | |||
| Q2 2018 | $4,331,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 | |||
| Q1 2018 | $5,533,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $18,957,000 | +$40,125,000 | +68% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $59,082,000 | +$3,140,000 | +5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $62,222,000 | +$18,312,000 | +23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $80,534,000 | -$6,316,000 | -8.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2020 | $74,218,000 | -$22,288,000 | -43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $51,930,000 | -$28,254,000 | -119% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2018 | $23,676,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |