| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $29,156,000 | $6,008,000 | -$993,000 | -20% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $28,163,000 | $1,756,000 | +$11,250,000 | +86% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $39,413,000 | $10,884,000 | -$882,000 | -8.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $38,531,000 | $10,508,000 | -$5,873,000 | -127% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2024 | $32,658,000 | $5,015,000 | +$2,349,000 | +32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $35,007,000 | $13,006,000 | -$4,264,000 | -49% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $30,743,000 | $10,002,000 | -$6,186,000 | -162% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $24,557,000 | $4,635,000 | -$1,432,000 | -45% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2023 | $23,125,000 | $7,364,000 | +$5,294,000 | +42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $28,419,000 | $8,742,000 | +$2,902,000 | +25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $31,321,000 | $3,816,000 | +$1,579,000 | +29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $32,900,000 | $3,203,000 | +$3,264,000 | +50% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $36,164,000 | $12,658,000 | -$9,397,000 | -288% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q2 2022 | $26,767,000 | $11,644,000 | -$6,526,000 | -128% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q1 2022 | $20,241,000 | $5,395,000 | -$2,827,000 | -110% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q4 2021 | $17,414,000 | $6,467,000 | -$4,629,000 | -252% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $12,785,000 | $3,261,000 | -$735,000 | -29% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q2 2021 | $12,050,000 | $5,118,000 | +$1,726,000 | +25% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q1 2021 | $13,776,000 | $2,568,000 | -$2,554,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 15 Mar 2023 | 2022 | FY | |
| Q4 2020 | $11,222,000 | $1,838,000 | -$688,333,000 | -100% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2020 | $677,111,000 | $2,526,000 | +$3,624,000 | +59% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q2 2020 | $673,487,000 | $6,844,000 | -$992,000 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q1 2020 | $674,479,000 | $14,000* | +$5,850,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 15 Mar 2022 | 2021 | FY | |
| Q4 2019 | $668,629,000 | $686,495,000 | +$692,606,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY | |
| Q3 2019 | $23,977,000 | $6,150,000 | -$1,099,000 | -22% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q2 2019 | $22,878,000 | $5,852,000 | +$55,000 | +0.93% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q1 2019 | $22,933,000 | $5,864,000 | -$1,795,000 | -44% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q4 2018 | $21,138,000 | $6,111,000 | +$1,138,000 | +16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $22,276,000 | $5,051,000 | +$1,154,000 | +19% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $23,430,000 | $5,907,000 | +$3,226,000 | +35% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $26,656,000 | $4,069,000 | +$6,494,000 | +61% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $33,150,000 | $7,249,000 | +$9,149,000 | +56% | 01 Oct 2017 | 31 Dec 2017 | 10-K/A | 15 Mar 2019 | 2018 | FY |
| Q3 2017 | $42,299,000 | $6,205,000 | +$6,279,000 | +50% | 01 Jul 2017 | 30 Sep 2017 | 10-K/A | 15 Mar 2019 | 2018 | FY |
| Q2 2017 | $48,578,000 | $9,133,000 | +$4,489,000 | +33% | 01 Apr 2017 | 30 Jun 2017 | 10-K/A | 15 Mar 2019 | 2018 | FY |
| Q1 2017 | $53,067,000 | $10,563,000 | -$306,000 | -3% | 01 Jan 2017 | 31 Mar 2017 | 10-K/A | 15 Mar 2019 | 2018 | FY |
| Q4 2016 | $52,761,000 | $16,398,000 | -$4,509,000 | -38% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2016 | $48,252,000 | $12,484,000 | -$1,748,000 | -16% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q2 2016 | $46,504,000 | $13,622,000 | -$6,878,000 | -102% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q1 2016 | $39,626,000 | $10,257,000 | -$2,143,000 | -26% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q4 2015 | $37,483,000 | $11,889,000 | -$5,537,000 | -87% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2015 | $31,946,000 | $10,736,000 | -$3,773,000 | -54% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $28,173,000 | $6,744,000 | -$2,838,000 | -73% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 12 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $25,335,000 | $8,114,000 | -$3,611,000 | -80% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 | 2016 | Q1 |
| Q4 2014 | $21,724,000 | $6,352,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $6,963,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $3,906,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $4,503,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 18 Jun 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $38,531,000 | -$13,974,000 | -57% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $24,557,000 | +$8,343,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $32,900,000 | -$15,486,000 | -89% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $17,414,000 | -$6,193,000 | -55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $11,221,000 | -$679,850,000 | -102% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $668,629,000 | +$689,767,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY | |
| 2018 | $21,138,000 | +$12,012,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $33,150,000 | +$19,611,000 | +37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $52,761,000 | -$15,278,000 | -41% | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 15 Mar 2019 | 2018 | FY |
| 2015 | $37,483,000 | -$15,759,000 | -73% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $21,724,000 | -$11,797,000 | -119% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $9,927,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Apr 2016 | 2015 | FY |