| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $97,685,000 | $27,163,000 | -$2,077,000 | -8.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $95,608,000 | $25,914,000 | -$2,459,000 | -10% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $93,149,000 | $20,201,000 | +$7,044,000 | +26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $100,193,000 | $24,407,000 | -$31,010,000 | -470% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $69,183,000 | $25,086,000 | +$2,649,000 | +9.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $71,832,000 | $23,455,000 | +$1,215,000 | +4.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $73,047,000 | $27,245,000 | -$4,011,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $69,036,000 | $6,603,000 | -$1,860,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $67,176,000 | $27,735,000 | -$22,875,000 | -471% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $44,301,000 | $24,670,000 | -$19,810,000 | -408% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $24,491,000 | $23,234,000 | -$1,243,000 | -5.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $23,248,000 | $8,463,000 | +$16,136,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2022 | $39,384,000 | $4,860,000 | +$6,235,000 | +56% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $45,619,000 | $4,860,000 | +$7,800,000 | +62% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $53,419,000 | $21,991,000 | +$8,554,000 | +28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $61,973,000 | $7,673,000 | +$4,678,000 | +38% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $66,651,000 | $11,095,000 | -$118,000 | -1.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $66,533,000 | $12,660,000 | -$869,000 | -7.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $65,664,000 | $30,545,000 | -$17,864,000 | -141% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 15 Aug 2022 | 2022 | Q1 |
| Q4 2020 | $47,800,000 | $12,351,000 | +$2,185,000 | +15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| Q3 2020 | $49,985,000 | $10,977,000 | +$5,035,000 | +31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $55,020,000 | $11,791,000 | +$4,894,000 | +29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $59,914,000 | $12,681,000 | +$3,616,000 | +22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $63,530,000 | $14,536,000 | +$3,243,000 | +18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2019 | $66,773,000 | $16,012,000 | -$76,000 | -0.48% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $66,697,000 | $16,685,000 | -$2,365,000 | -17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $64,332,000 | $16,297,000 | -$3,250,000 | -25% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $61,082,000 | $17,779,000 | -$4,990,000 | -39% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $56,092,000 | $15,936,000 | +$3,431,000 | +18% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $59,523,000 | $14,320,000 | +$7,274,000 | +34% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $66,797,000 | $13,047,000 | -$7,202,000 | -123% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $59,595,000 | $12,789,000 | -$3,726,000 | -41% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2017 | $55,869,000 | $19,367,000 | -$11,942,000 | -161% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $43,927,000 | $21,594,000 | -$15,070,000 | -231% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $28,857,000 | $5,845,000 | -$1,884,000 | -48% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $26,973,000 | $9,063,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 09 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $7,425,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $6,524,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $3,961,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Jun 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $100,193,000 | -$31,157,000 | -45% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $69,036,000 | -$45,788,000 | -197% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $23,248,000 | +$38,725,000 | +62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $61,973,000 | -$14,173,000 | -30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $47,800,000 | +$15,730,000 | +25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2019 | $63,530,000 | -$2,448,000 | -4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2018 | $61,082,000 | -$1,487,000 | -2.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2017 | $59,595,000 | -$32,622,000 | -121% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2016 | $26,973,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 09 Mar 2018 | 2017 | FY |