| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $18,419,000 | $4,785,000 | +$1,534,000 | +47% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $16,885,000 | $4,653,000 | +$437,000 | +10% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $16,448,000 | $4,599,000 | -$1,174,000 | -20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $17,622,000 | $4,382,000 | -$4,785,000 | -52% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $22,407,000 | $3,251,000 | -$1,797,000 | -36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $24,204,000 | $4,216,000 | -$1,668,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $25,872,000 | $5,773,000 | +$5,093,000 | +749% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $20,779,000 | $9,167,000 | -$13,778,000 | -60% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $34,557,000 | $5,048,000 | -$18,453,000 | -79% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $53,010,000 | $5,884,000 | -$23,820,000 | -80% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $76,830,000 | $680,000 | -$30,225,000 | -98% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $107,055,000 | $22,945,000 | -$5,580,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $112,635,000 | $23,501,000 | -$5,502,000 | -19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q2 |
| Q2 2022 | $118,137,000 | $29,704,000 | +$1,830,000 | +6.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $116,307,000 | $30,905,000 | -$376,000 | -1.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $116,683,000 | $28,525,000 | +$873,000 | +3.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2021 | $115,810,000 | $29,003,000 | -$4,704,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $120,514,000 | $27,874,000 | +$6,055,000 | +28% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $114,459,000 | $31,281,000 | -$2,036,000 | -6.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $116,495,000 | $27,652,000 | -$8,982,000 | -25% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2020 | $125,477,000 | $33,707,000 | -$13,921,000 | -29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $139,398,000 | $21,819,000 | -$18,692,000 | -46% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $158,090,000 | $33,317,000 | -$10,543,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $168,633,000 | $36,634,000 | -$18,480,000 | -34% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2019 | $187,113,000 | $47,628,000 | -$8,965,000 | -16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $196,078,000 | $40,511,000 | -$8,759,000 | -18% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $204,837,000 | $43,860,000 | -$9,917,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $214,754,000 | $55,114,000 | +$1,436,000 | +2.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $213,318,000 | $56,593,000 | -$7,455,000 | -12% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $220,773,000 | $49,270,000 | -$8,623,000 | -15% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $229,396,000 | $53,777,000 | -$11,621,000 | -18% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $241,017,000 | $53,678,000 | -$12,518,000 | -19% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $253,535,000 | $64,048,000 | +$6,441,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $247,094,000 | $57,893,000 | -$3,974,000 | -6.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $251,068,000 | $65,398,000 | +$2,394,000 | +3.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $248,674,000 | $66,196,000 | +$6,688,000 | +11% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $241,986,000 | $57,607,000 | +$3,544,000 | +6.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $238,442,000 | $61,867,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| Q1 2016 | $63,004,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |||
| Q4 2015 | $59,508,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |||
| Q3 2015 | $54,063,000 | 07 Jul 2015 | 30 Sep 2015 | 10-K | 11 Mar 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $17,622,000 | -$3,157,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $20,779,000 | -$86,276,000 | -81% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $107,055,000 | -$9,628,000 | -8.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $116,683,000 | +$188,000 | +0.16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $116,495,000 | -$52,138,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2019 | $168,633,000 | -$46,121,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $214,754,000 | -$26,263,000 | -11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $241,017,000 | -$7,657,000 | -3.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $248,674,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |