| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $10,000,000 | $1,436,000 | +$4,472,000 | +76% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $14,472,000 | $1,135,000 | +$3,074,000 | +73% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $17,546,000 | $1,963,000 | +$2,614,000 | +57% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $20,160,000 | $5,466,000 | -$290,000 | -5.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $19,870,000 | $5,908,000 | +$7,488,000 | +56% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $27,358,000 | $4,209,000 | +$12,598,000 | +75% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $39,956,000 | $4,577,000 | +$9,304,000 | +67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $49,260,000 | $5,176,000 | +$8,009,000 | +61% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $57,269,000 | $13,396,000 | -$438,000 | -3.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $56,831,000 | $16,807,000 | -$4,878,000 | -41% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $51,953,000 | $13,881,000 | -$727,000 | -5.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $51,226,000 | $13,185,000 | +$1,314,000 | +9.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $52,540,000 | $12,958,000 | +$7,342,000 | +36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $59,882,000 | $11,929,000 | +$9,159,000 | +43% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $69,041,000 | $13,154,000 | +$4,327,000 | +25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $73,368,000 | $14,499,000 | +$4,445,000 | +23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| Q3 2021 | $77,813,000 | $20,300,000 | -$4,222,000 | -26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $73,591,000 | $21,088,000 | -$3,375,000 | -19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $70,216,000 | $17,481,000 | +$337,000 | +1.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $70,553,000 | $18,944,000 | -$2,776,000 | -17% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $67,777,000 | $16,078,000 | -$3,222,000 | -25% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $64,555,000 | $17,713,000 | -$6,442,000 | -57% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $58,113,000 | $17,818,000 | -$7,422,000 | -71% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $50,691,000 | $16,168,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $12,856,000 | -$7,449,000 | -138% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $11,271,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $10,396,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $5,407,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $20,160,000 | +$29,100,000 | +59% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $49,260,000 | +$1,966,000 | +3.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $51,226,000 | +$22,142,000 | +30% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $73,368,000 | -$2,815,000 | -4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2020 | $70,553,000 | -$19,862,000 | -39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $50,691,000 | -$26,436,000 | -109% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2018 | $24,255,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |