| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $11,281,000 | -$9,657,000 | -46% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $56,070,000 | $20,938,000 | +$9,772,000 | +88% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $46,298,000 | $17,955,000 | +$8,222,000 | +84% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $38,076,000 | $10,756,000 | +$956,000 | +9.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $37,120,000 | $6,421,000 | -$9,749,000 | -60% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $46,869,000 | $11,166,000 | -$5,268,000 | -32% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $52,137,000 | $9,733,000 | -$46,848,000 | -83% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $98,985,000 | $9,800,000 | -$2,567,000 | -21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $101,552,000 | $16,170,000 | +$9,861,000 | +156% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $91,691,000 | $16,434,000 | +$10,892,000 | +197% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $80,799,000 | $56,581,000 | +$49,106,000 | +657% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $31,693,000 | $12,367,000 | +$995,000 | +8.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $30,698,000 | $6,309,000 | -$1,942,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $32,640,000 | $5,542,000 | -$529,000 | -8.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $33,169,000 | $7,475,000 | +$1,821,000 | +32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2020 | $31,348,000 | $11,372,000 | -$1,595,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $32,943,000 | $8,251,000 | -$4,537,000 | -35% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $37,480,000 | $6,071,000 | -$5,143,000 | -46% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $42,623,000 | $5,654,000 | -$7,425,000 | -57% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2019 | $50,048,000 | $12,967,000 | +$2,914,000 | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-Q/A | 28 Apr 2021 | 2020 | Q3 |
| Q2 2019 | $47,134,000 | $12,788,000 | +$2,847,000 | +29% | 01 Apr 2019 | 30 Jun 2019 | 10-Q/A | 28 Apr 2021 | 2020 | Q2 |
| Q1 2019 | $44,287,000 | $11,214,000 | -$1,355,000 | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q/A | 28 Apr 2021 | 2020 | Q1 |
| Q4 2018 | $45,642,000 | $13,079,000 | +$5,867,000 | +81% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2018 | $39,775,000 | $10,053,000 | +$3,679,000 | +58% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $36,096,000 | $9,941,000 | +$3,904,000 | +65% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $32,192,000 | $12,569,000 | +$9,467,000 | +305% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $22,725,000 | $7,212,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $6,374,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $6,037,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $3,102,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $69,730,000 | +$23,432,000 | +51% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $46,298,000 | -$5,839,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $52,137,000 | -$28,662,000 | -35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $80,799,000 | +$47,630,000 | +144% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $33,169,000 | -$9,454,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $42,623,000 | -$3,019,000 | -6.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $45,642,000 | +$22,917,000 | +101% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $22,725,000 | +$4,563,000 | +25% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $18,162,000 | +$9,137,000 | +101% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $9,025,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |