| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $61,705,000 | $11,227,000 | +$9,086,000 | +45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $70,791,000 | $13,704,000 | +$7,843,000 | +36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $78,634,000 | $16,556,000 | +$5,102,000 | +24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $83,736,000 | $20,218,000 | +$12,042,000 | +37% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2024 | $95,778,000 | $20,313,000 | +$2,790,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $98,568,000 | $21,547,000 | +$2,761,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $101,329,000 | $21,658,000 | +$541,000 | +2.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $101,870,000 | $32,260,000 | -$14,079,000 | -77% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2023 | $87,791,000 | $23,103,000 | -$5,256,000 | -29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $82,535,000 | $24,308,000 | -$8,121,000 | -50% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $74,414,000 | $22,199,000 | -$6,175,000 | -39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $68,239,000 | $18,181,000 | -$3,969,000 | -28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2022 | $64,270,000 | $17,847,000 | -$3,385,000 | -23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $60,885,000 | $16,187,000 | -$3,225,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $57,660,000 | $16,024,000 | -$3,030,000 | -23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $54,630,000 | $14,212,000 | -$3,271,000 | -30% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $51,359,000 | $14,462,000 | -$3,173,000 | -28% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $48,186,000 | $12,962,000 | -$3,462,000 | -36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $44,724,000 | $12,994,000 | -$2,982,000 | -30% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $41,742,000 | $10,941,000 | -$1,362,000 | -14% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2020 | $40,380,000 | $11,289,000 | -$2,141,000 | -23% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $38,239,000 | $9,500,000 | -$782,000 | -9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $37,457,000 | $10,012,000 | -$2,370,000 | -31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $35,087,000 | $9,579,000 | -$3,797,000 | -66% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2019 | $31,290,000 | $9,148,000 | -$3,485,000 | -62% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q2 2019 | $27,805,000 | $8,718,000 | -$1,943,000 | -29% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q1 2019 | $25,862,000 | $7,642,000 | -$2,695,000 | -54% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q4 2018 | $23,167,000 | $5,782,000 | -$3,482,000 | -151% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2018 | $19,685,000 | $5,663,000 | -$3,583,000 | -172% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q2 2018 | $16,102,000 | $6,775,000 | -$4,895,000 | -260% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q1 2018 | $11,207,000 | $4,947,000 | -$2,690,000 | -119% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q4 2017 | $8,517,000 | $2,300,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $2,080,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $1,880,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $2,257,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $83,736,000 | +$18,134,000 | +18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | $101,870,000 | -$33,631,000 | -49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $68,239,000 | -$13,609,000 | -25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2021 | $54,630,000 | -$12,888,000 | -31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $41,742,000 | -$6,655,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2019 | $35,087,000 | -$11,920,000 | -51% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2018 | $23,167,000 | -$14,650,000 | -172% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $8,517,000 | +$473,000 | +5.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $8,990,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Mar 2019 | 2018 | FY |