| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $14,430,000 | $3,051,000 | +$402,000 | +12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $14,832,000 | $3,145,000 | +$948,000 | +23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $15,780,000 | $3,631,000 | +$974,000 | +21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $16,754,000 | $4,603,000 | +$8,331,000 | +64% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $25,085,000 | $3,453,000 | +$1,043,000 | +23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $26,128,000 | $4,093,000 | +$4,094,000 | +50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $30,222,000 | $4,605,000 | +$2,615,000 | +36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $32,837,000 | $12,934,000 | +$3,241,000 | +20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $36,078,000 | $4,496,000 | +$47,585,000 | +91% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $83,663,000 | $8,187,000 | +$556,000 | +6.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $84,219,000 | $7,220,000 | +$741,000 | +9.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $84,960,000 | $16,175,000 | -$9,007,000 | -126% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2022 | $75,953,000 | $52,081,000 | -$45,108,000 | -647% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $30,845,000 | $8,743,000 | -$2,430,000 | -38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $28,415,000 | $7,961,000 | -$3,335,000 | -72% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $25,080,000 | $7,168,000 | -$2,429,000 | -51% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $22,651,000 | $6,973,000 | -$2,676,000 | -62% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 16 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $19,975,000 | $6,313,000 | -$1,754,000 | -38% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $18,221,000 | $4,626,000 | +$522,000 | +10% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $18,743,000 | $4,739,000 | -$35,000 | -0.74% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2020 | $18,708,000 | $4,297,000 | +$128,000 | +2.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $18,836,000 | $4,559,000 | +$946,000 | +17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $19,782,000 | $5,148,000 | +$988,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $20,770,000 | $4,704,000 | +$170,000 | +3.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q3 2019 | $20,940,000 | $4,425,000 | -$867,000 | -24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $20,073,000 | $5,505,000 | -$1,903,000 | -53% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $18,170,000 | $6,136,000 | -$2,010,000 | -49% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $16,160,000 | $4,874,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $3,558,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $3,602,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $4,126,000 | 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 | $16,754,000 | +$16,083,000 | +49% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $32,837,000 | +$52,123,000 | +61% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $84,960,000 | -$59,880,000 | -239% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2021 | $25,080,000 | -$6,337,000 | -34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $18,743,000 | +$2,027,000 | +9.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2019 | $20,770,000 | -$4,610,000 | -29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2018 | $16,160,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2020 | 2019 | FY |