| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $14,242,000 | $1,743,000 | +$5,567,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY | |
| Q3 2024 | $8,675,000 | $572,000 | -$32,000 | -5.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $8,707,000 | $4,907,000 | -$1,615,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $10,322,000 | $7,020,000 | +$2,377,000 | +51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2023 | $7,945,000 | $3,824,000 | -$7,337,000 | -209% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $15,282,000 | $604,000 | -$2,191,000 | -78% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $17,473,000 | $6,522,000 | -$5,801,000 | -47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $23,274,000 | $4,643,000 | +$1,681,000 | +57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $21,593,000 | $3,513,000 | -$3,312,000 | -49% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2022 | $24,905,000 | $2,795,000 | +$2,168,000 | +346% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $22,737,000 | $12,323,000 | +$17,323,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $5,414,000 | $2,962,000 | +$10,647,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |
| Q4 2021 | $5,233,000 | $6,825,000 | +$26,531,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Mar 2024 | 2023 | FY | |
| Q3 2021 | $31,764,000 | $627,000 | +$15,261,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $47,025,000 | $5,000,000 | +$6,139,000 | +55% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $53,164,000 | $7,685,000 | +$170,766,000 | +96% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $223,930,000 | $19,706,000 | -$11,792,000 | -149% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2020 | $212,138,000 | $14,634,000 | -$7,833,000 | -115% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| Q2 2020 | $204,305,000 | $11,139,000 | -$12,082,000 | -1281% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| Q1 2020 | $192,223,000 | $178,451,000 | -$180,993,000 | -7120% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| Q4 2019 | $11,230,000 | $7,914,000 | -$12,745,000 | -264% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $1,515,000 | $6,801,000 | +$4,703,000 | +41% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q2 2019 | $3,188,000 | $943,000 | -$9,927,000 | -91% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q1 2019 | $6,739,000 | $2,542,000 | +$7,578,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Mar 2021 | 2020 | FY | |
| Q4 2018 | $839,000 | $4,831,000 | +$12,295,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY | |
| Q3 2018 | $13,134,000 | $11,504,000 | -$9,164,000 | -392% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q2 2018 | $3,970,000 | $10,870,000 | +$9,452,000 | +667% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q1 2018 | $13,422,000 | $5,036,000 | -$2,900,000 | -136% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q4 2017 | $10,522,000 | $7,464,000 | -$7,846,000 | -2054% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q3 2017 | $2,676,000 | $2,340,000 | -$2,205,000 | -1633% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q2 2017 | $471,000 | $1,418,000 | +$3,610,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 08 Mar 2019 | 2018 | FY | |
| Q1 2017 | $4,081,000 | $2,136,000 | -$1,624,000 | -317% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q4 2016 | $2,457,000 | $382,000 | -$1,764,000 | -82% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q3 2016 | $693,000 | $135,000 | -$1,412,000 | -111% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q2 2016 | $719,000 | $2,192,000 | -$6,052,000 | -157% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q1 2016 | $6,771,000 | $512,000 | +$8,122,000 | +94% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q4 2015 | $1,351,000 | $2,146,000 | +$17,329,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2017 | 2016 | FY | |
| Q3 2015 | $18,680,000 | $1,277,000 | +$10,139,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Mar 2017 | 2016 | FY | |
| Q2 2015 | $28,819,000 | $3,860,000 | +$17,315,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Mar 2017 | 2016 | FY | |
| Q1 2015 | $46,134,000 | $8,634,000 | +$164,000 | +1.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q4 2014 | $46,298,000 | $15,183,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY | ||
| Q3 2014 | $8,862,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 | 2015 | FY | |||
| Q2 2014 | $13,455,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 | 2015 | FY | |||
| Q1 2014 | $8,798,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $14,242,000 | +$6,297,000 | +79% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $7,945,000 | -$13,648,000 | -63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $21,593,000 | +$26,826,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY | |
| 2021 | $5,233,000 | +$218,697,000 | +98% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2020 | $223,930,000 | -$212,700,000 | -1894% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2019 | $11,230,000 | -$10,391,000 | -1238% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $839,000 | +$9,683,000 | +92% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $10,522,000 | -$8,065,000 | -328% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $2,457,000 | -$1,106,000 | -82% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| 2015 | $1,351,000 | +$44,947,000 | +97% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $46,298,000 | +$1,414,000 | +3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $47,712,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |