| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $40,567,000 | $38,347,000 | -$11,917,000 | -45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $52,484,000 | $23,483,000 | +$2,212,000 | +8.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $50,272,000 | $112,879,000 | +$139,253,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q4 2024 | $88,981,000 | $10,482,000 | +$16,476,000 | +61% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2024 | $105,457,000 | $26,430,000 | -$1,888,000 | -7.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $103,569,000 | $25,695,000 | +$4,959,000 | +16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $108,528,000 | $26,374,000 | -$3,829,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $104,699,000 | $26,958,000 | -$1,303,000 | -5.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2023 | $103,396,000 | $24,542,000 | +$1,569,000 | +6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $104,965,000 | $30,654,000 | -$6,002,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $98,963,000 | $22,545,000 | +$2,104,000 | +8.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $101,067,000 | $25,655,000 | -$1,207,000 | -4.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2022 | $99,860,000 | $26,111,000 | -$3,514,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $96,346,000 | $24,652,000 | -$2,685,000 | -12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $93,661,000 | $24,649,000 | -$7,856,000 | -47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $85,805,000 | $24,448,000 | -$9,887,000 | -68% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2021 | $75,918,000 | $22,597,000 | -$8,913,000 | -65% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $67,005,000 | $21,967,000 | -$9,008,000 | -70% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $57,997,000 | $16,793,000 | -$5,754,000 | -52% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $52,243,000 | $14,561,000 | -$4,401,000 | -43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2020 | $47,842,000 | $13,684,000 | -$5,080,000 | -59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $42,762,000 | $12,959,000 | -$5,140,000 | -66% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $37,622,000 | $11,039,000 | -$5,297,000 | -92% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $32,325,000 | $10,160,000 | -$5,878,000 | -137% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2019 | $26,447,000 | $8,604,000 | -$5,287,000 | -159% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q2 2019 | $21,160,000 | $7,819,000 | -$4,809,000 | -160% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q1 2019 | $16,351,000 | $5,742,000 | -$3,830,000 | -200% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q4 2018 | $12,521,000 | $4,282,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $3,317,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 23 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $3,010,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 23 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $1,912,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 23 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $88,981,000 | +$15,718,000 | +15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $104,699,000 | -$3,632,000 | -3.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $101,067,000 | -$15,262,000 | -18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2021 | $85,805,000 | -$33,562,000 | -64% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2020 | $52,243,000 | -$19,918,000 | -62% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $32,325,000 | -$19,804,000 | -158% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2018 | $12,521,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2020 | 2019 | FY |