| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $15,863,000 | $3,562,000 | +$70,000 | +1.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $15,933,000 | $2,783,000 | -$328,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $15,605,000 | $4,230,000 | +$1,030,000 | +20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $16,635,000 | $5,288,000 | +$7,986,000 | +60% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $24,621,000 | $3,632,000 | -$648,000 | -22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $23,973,000 | $2,455,000 | +$4,381,000 | +64% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $28,354,000 | $5,260,000 | +$1,976,000 | +27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $30,330,000 | $13,274,000 | +$2,939,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $33,269,000 | $2,984,000 | +$49,618,000 | +94% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $82,887,000 | $6,836,000 | +$1,884,000 | +22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $84,771,000 | $7,236,000 | +$680,000 | +8.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $85,451,000 | $16,213,000 | -$9,080,000 | -127% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2022 | $76,371,000 | $52,602,000 | -$45,638,000 | -655% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $30,733,000 | $8,720,000 | -$6,694,000 | -330% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $24,039,000 | $7,916,000 | -$3,291,000 | -71% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $20,748,000 | $7,133,000 | -$2,393,000 | -50% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $18,355,000 | $6,964,000 | -$2,666,000 | -62% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 16 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $15,689,000 | $2,026,000 | +$2,534,000 | +56% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $18,223,000 | $4,625,000 | +$509,000 | +9.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $18,732,000 | $4,740,000 | -$52,000 | -1.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2020 | $18,680,000 | $4,298,000 | +$119,000 | +2.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $18,799,000 | $4,560,000 | +$945,000 | +17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $19,744,000 | $5,134,000 | +$10,935,000 | +68% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $30,679,000 | $4,688,000 | +$2,796,000 | +37% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q3 2019 | $33,475,000 | $4,417,000 | +$592,000 | +12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $34,067,000 | $5,505,000 | -$1,542,000 | -39% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $32,525,000 | $16,069,000 | -$11,898,000 | -285% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $20,627,000 | $7,484,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $5,009,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $3,963,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $4,171,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $16,635,000 | +$13,695,000 | +45% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $30,330,000 | +$55,121,000 | +65% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $85,451,000 | -$64,703,000 | -312% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2021 | $20,748,000 | -$2,016,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $18,732,000 | +$11,947,000 | +39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2019 | $30,679,000 | -$10,052,000 | -49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2018 | $20,627,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2020 | 2019 | FY |