| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $41,102,000 | $13,178,000 | +$2,280,000 | +21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $38,822,000 | $9,837,000 | -$1,345,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $40,167,000 | $8,876,000 | -$2,585,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $42,752,000 | $9,211,000 | -$1,326,000 | -13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $44,078,000 | $10,898,000 | -$1,070,000 | -8.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $45,148,000 | $11,182,000 | +$354,000 | +3.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $44,794,000 | $11,461,000 | -$1,546,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $46,340,000 | $10,537,000 | -$4,132,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $50,472,000 | $11,968,000 | -$6,876,000 | -36% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $57,348,000 | $10,828,000 | -$12,383,000 | -53% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $69,731,000 | $13,007,000 | -$6,049,000 | -32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $75,780,000 | $14,669,000 | -$1,541,000 | -9.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $77,321,000 | $18,844,000 | +$2,174,000 | +13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $75,147,000 | $23,211,000 | +$7,388,000 | +47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2021 | $67,759,000 | $19,056,000 | +$7,001,000 | +58% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $60,758,000 | $16,210,000 | +$4,152,000 | +34% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $56,606,000 | $16,670,000 | +$5,082,000 | +44% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $51,524,000 | $15,823,000 | +$5,555,000 | +54% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2020 | $45,969,000 | $12,055,000 | +$4,538,000 | +60% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $41,431,000 | $12,058,000 | +$6,112,000 | +103% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $35,319,000 | $11,588,000 | +$5,759,000 | +99% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $29,560,000 | $10,268,000 | +$5,786,000 | +129% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $23,774,000 | $7,517,000 | +$4,248,000 | +130% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $19,526,000 | $5,946,000 | +$3,571,000 | +150% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $15,955,000 | $5,829,000 | +$3,521,000 | +153% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $12,434,000 | $4,482,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $3,269,000 | +$2,369,000 | +263% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $2,375,000 | +$1,535,000 | +183% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $2,308,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $900,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $840,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 29 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $38,822,000 | -$6,326,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $45,148,000 | -$12,200,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $57,348,000 | -$17,799,000 | -24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $75,147,000 | +$23,623,000 | +46% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2020 | $51,524,000 | +$21,964,000 | +74% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $29,560,000 | +$17,126,000 | +138% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $12,434,000 | +$8,686,000 | +232% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $3,748,000 | +$1,360,000 | +57% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $2,388,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |