| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $45,857,000 | $10,083,000 | +$8,755,000 | +46% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $54,612,000 | $10,561,000 | -$3,332,000 | -46% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $51,280,000 | $11,209,000 | +$618,000 | +5.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $51,898,000 | $14,004,000 | -$5,055,000 | -56% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $46,843,000 | $18,838,000 | -$8,180,000 | -77% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $38,663,000 | $7,229,000 | +$330,000 | +4.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $38,993,000 | $11,827,000 | -$3,798,000 | -47% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $35,195,000 | $8,949,000 | -$2,298,000 | -35% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $32,897,000 | $10,658,000 | -$3,460,000 | -48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $29,437,000 | $7,559,000 | -$260,000 | -3.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $29,177,000 | $8,029,000 | -$969,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $28,208,000 | $6,651,000 | -$21,541,000 | -145% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $6,667,000 | $7,198,000 | +$8,506,000 | +54% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $15,173,000 | $7,299,000 | +$9,773,000 | +57% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $24,946,000 | $7,060,000 | +$29,627,000 | +81% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $54,573,000 | $14,890,000 | +$43,765,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 17 Mar 2023 | 2022 | FY | |
| Q3 2021 | $98,338,000 | $15,704,000 | +$1,965,000 | +11% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $100,303,000 | $17,072,000 | +$3,269,000 | +16% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $103,572,000 | $36,687,000 | -$23,465,000 | -177% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $80,107,000 | $28,875,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $17,669,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $20,341,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $13,222,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $51,898,000 | -$16,703,000 | -47% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $35,195,000 | -$6,987,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $28,208,000 | +$26,365,000 | +48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $54,573,000 | +$25,534,000 | +32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2020 | $80,107,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |