| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $27,194,000 | $43,091,000 | -$13,088,000 | -44% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $40,282,000 | $27,300,000 | +$2,042,000 | +7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $38,240,000 | $111,240,000 | +$139,612,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 | |
| Q4 2024 | $101,372,000 | $13,655,000 | +$15,932,000 | +54% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2024 | $117,304,000 | $30,003,000 | -$2,769,000 | -10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $114,535,000 | $29,342,000 | +$3,920,000 | +12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $118,455,000 | $28,372,000 | -$3,682,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $114,773,000 | $29,587,000 | -$2,412,000 | -8.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2023 | $112,361,000 | $27,234,000 | -$86,000 | -0.32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $112,275,000 | $33,262,000 | -$8,024,000 | -32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $104,251,000 | $24,690,000 | +$105,000 | +0.42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $104,356,000 | $27,175,000 | -$2,649,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2022 | $101,707,000 | $27,148,000 | -$4,465,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $97,242,000 | $25,238,000 | -$3,209,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $94,033,000 | $24,795,000 | -$7,968,000 | -47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $86,065,000 | $24,526,000 | -$9,940,000 | -68% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2021 | $76,125,000 | $22,683,000 | -$8,972,000 | -65% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $67,153,000 | $22,029,000 | -$9,017,000 | -69% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $58,136,000 | $16,827,000 | -$5,092,000 | -43% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $53,044,000 | $14,586,000 | -$3,517,000 | -32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2020 | $49,527,000 | $13,711,000 | -$3,869,000 | -39% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $45,658,000 | $13,012,000 | -$4,567,000 | -54% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $41,091,000 | $11,735,000 | -$5,413,000 | -86% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $35,678,000 | $11,069,000 | -$6,527,000 | -144% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2019 | $29,151,000 | $9,842,000 | -$6,525,000 | -197% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q2 2019 | $22,626,000 | $8,445,000 | -$5,435,000 | -181% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q1 2019 | $17,191,000 | $6,322,000 | -$4,410,000 | -231% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q4 2018 | $12,781,000 | $4,542,000 | 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 | $101,372,000 | +$13,401,000 | +12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $114,773,000 | -$10,417,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $104,356,000 | -$18,291,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2021 | $86,065,000 | -$33,021,000 | -62% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2020 | $53,044,000 | -$17,366,000 | -49% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $35,678,000 | -$22,897,000 | -179% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2018 | $12,781,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2020 | 2019 | FY |