| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $20,190,000 | -$5,948,000 | -23% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2024 | $26,138,000 | -$5,495,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2023 | $31,633,000 | +$6,212,000 | +24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2022 | $25,421,000 | +$9,850,000 | +63% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $15,571,000 | +$5,488,000 | +54% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $10,083,000 | -$19,729,000 | -66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $29,812,000 | +$12,704,000 | +74% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $17,108,000 | +$5,914,000 | +53% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $11,194,000 | -$8,585,000 | -43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $19,779,000 | -$42,672,000 | -68% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $62,451,000 | -$188,707,000 | -75% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $251,158,000 | -$40,536,000 | -14% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $291,694,000 | -$22,353,000 | -7.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $314,047,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $5,271,000 | -$342,000 | -6.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $32,474,000 | $5,613,000 | +$841,000 | +18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $31,633,000 | $10,454,000 | +$2,499,000 | +31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2023 | $29,134,000 | $9,462,000 | +$643,000 | +7.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $28,491,000 | $6,945,000 | +$1,890,000 | +37% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $26,601,000 | $4,772,000 | +$1,180,000 | +33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $25,421,000 | $7,955,000 | +$2,303,000 | +41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $23,118,000 | $8,819,000 | +$5,430,000 | +160% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $17,688,000 | $5,055,000 | +$1,897,000 | +60% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $15,791,000 | $3,592,000 | +$220,000 | +6.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $15,571,000 | $5,652,000 | +$1,813,000 | +47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $13,758,000 | $3,389,000 | +$992,000 | +41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $12,766,000 | $3,158,000 | +$1,962,000 | +164% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $10,804,000 | $3,372,000 | +$721,000 | +27% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $10,083,000 | $3,839,000 | -$456,000 | -11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $10,539,000 | $2,397,000 | -$1,912,000 | -44% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $12,451,000 | $1,196,000 | -$10,333,000 | -90% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $22,784,000 | $2,651,000 | -$7,028,000 | -73% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $29,812,000 | $4,295,000 | -$4,147,000 | -49% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $33,959,000 | $4,309,000 | +$1,586,000 | +58% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $32,373,000 | $11,529,000 | +$8,282,000 | +255% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $24,091,000 | $9,679,000 | +$6,983,000 | +259% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $17,108,000 | $8,442,000 | +$5,268,000 | +166% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $11,840,000 | $2,723,000 | +$740,000 | +37% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $11,100,000 | $3,247,000 | +$1,093,000 | +51% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $10,007,000 | $2,696,000 | -$1,187,000 | -31% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $11,194,000 | $3,174,000 | -$1,358,000 | -30% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $12,552,000 | $1,983,000 | -$3,370,000 | -63% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $15,922,000 | $2,154,000 | -$2,979,000 | -58% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $18,901,000 | $3,883,000 | -$878,000 | -18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $19,779,000 | $4,532,000 | -$14,218,000 | -76% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $33,997,000 | $5,353,000 | -$14,246,000 | -73% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $48,243,000 | $5,133,000 | -$8,267,000 | -62% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $56,510,000 | $4,761,000 | -$5,941,000 | -56% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $62,451,000 | $18,750,000 | -$24,111,000 | -56% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $86,562,000 | $19,599,000 | -$47,031,000 | -71% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $133,593,000 | $13,400,000 | -$64,742,000 | -83% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $198,335,000 | $10,702,000 | -$52,823,000 | -83% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $251,158,000 | $42,861,000 | -$14,039,000 | -25% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $265,197,000 | $66,630,000 | -$7,559,000 | -10% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $272,756,000 | $78,142,000 | -$12,547,000 | -14% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $285,303,000 | $63,525,000 | -$6,391,000 | -9.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $291,694,000 | $56,900,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $74,189,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $90,689,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 13 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $69,916,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 18 Jun 2014 | 2014 | Q1 |