| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $15,880,000 | -$11,412,000 | -42% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $27,292,000 | +$2,124,000 | +8.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $80,713,000 | $25,168,000 | +$15,679,000 | +165% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $65,034,000 | $23,475,000 | +$9,755,000 | +71% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $55,279,000 | $20,521,000 | +$7,699,000 | +60% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $47,580,000 | $11,549,000 | +$323,000 | +2.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $47,257,000 | $9,489,000 | +$2,729,000 | +40% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $44,528,000 | $13,720,000 | +$6,343,000 | +86% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $38,185,000 | $12,822,000 | +$6,365,000 | +99% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $31,820,000 | $11,226,000 | +$4,421,000 | +65% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $27,399,000 | $6,760,000 | -$1,371,000 | -17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $28,770,000 | $7,377,000 | +$3,464,000 | +89% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $25,306,000 | $6,457,000 | -$4,359,000 | -40% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $29,665,000 | $6,805,000 | -$4,557,000 | -40% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $34,222,000 | $8,131,000 | -$5,391,000 | -40% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $39,613,000 | $3,913,000 | -$5,939,000 | -60% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $45,552,000 | $10,816,000 | -$6,235,000 | -37% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $51,787,000 | $11,362,000 | -$8,456,000 | -43% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $60,243,000 | $13,522,000 | -$4,874,000 | -26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $65,117,000 | $9,852,000 | -$9,386,000 | -49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $74,503,000 | $17,051,000 | -$4,332,000 | -20% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $78,835,000 | $19,818,000 | +$5,114,000 | +35% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $73,721,000 | $18,396,000 | +$3,813,000 | +26% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $69,908,000 | $19,238,000 | +$6,294,000 | +49% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $63,614,000 | $21,383,000 | +$8,252,000 | +63% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $55,362,000 | $14,704,000 | +$7,471,000 | +103% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $47,891,000 | $14,583,000 | +$6,302,000 | +76% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $41,589,000 | $12,944,000 | +$5,443,000 | +73% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $36,146,000 | $13,131,000 | +$8,531,000 | +185% | 01 Jul 2016 | 30 Sep 2016 | 10-Q/A | 13 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $27,615,000 | $7,233,000 | +$1,908,000 | +36% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $25,707,000 | $8,281,000 | +$1,964,000 | +31% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $23,743,000 | $7,501,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $4,600,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $5,325,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $6,317,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $102,617,000 | +$5,432,000 | +5.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $97,185,000 | +$32,151,000 | +49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $65,034,000 | +$20,506,000 | +46% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $44,528,000 | +$15,758,000 | +55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $28,770,000 | -$10,843,000 | -27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $39,613,000 | -$25,504,000 | -39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $65,117,000 | -$4,791,000 | -6.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $69,908,000 | +$28,319,000 | +68% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $41,589,000 | +$17,846,000 | +75% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $23,743,000 | +$4,274,000 | +22% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $19,469,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |