| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $24,857,000 | $4,917,000 | -$1,216,000 | -20% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $26,073,000 | $5,807,000 | +$322,000 | +5.9% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $25,751,000 | $7,462,000 | -$2,398,000 | -24% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $28,149,000 | $6,671,000 | -$2,536,000 | -28% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $30,685,000 | $6,133,000 | -$2,985,000 | -33% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $33,670,000 | $5,485,000 | -$3,288,000 | -37% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $36,958,000 | $9,860,000 | -$2,572,000 | -21% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $39,530,000 | $9,207,000 | -$3,764,000 | -29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $43,294,000 | $9,118,000 | -$4,295,000 | -32% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $47,589,000 | $8,773,000 | -$7,429,000 | -46% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $55,018,000 | $12,432,000 | -$7,246,000 | -37% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $62,264,000 | $12,971,000 | -$9,365,000 | -42% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $71,629,000 | $13,413,000 | -$1,449,000 | -9.8% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $73,078,000 | $16,202,000 | +$2,379,000 | +17% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $70,699,000 | $19,678,000 | +$3,753,000 | +24% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $66,946,000 | $22,336,000 | +$11,289,000 | +102% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $55,657,000 | $14,862,000 | +$6,584,000 | +80% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $49,073,000 | $13,823,000 | +$7,807,000 | +130% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $41,266,000 | $15,925,000 | +$9,731,000 | +157% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $31,535,000 | $11,047,000 | +$5,058,000 | +84% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $26,477,000 | $8,278,000 | +$2,327,000 | +39% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $24,150,000 | $6,016,000 | +$1,804,000 | +43% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $22,346,000 | $6,194,000 | +$1,696,000 | +38% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $20,650,000 | $5,989,000 | +$2,669,000 | +80% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $17,981,000 | $5,951,000 | +$3,786,000 | +175% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $14,195,000 | $4,212,000 | +$1,715,000 | +69% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $12,480,000 | $4,498,000 | +$2,893,000 | +180% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $9,587,000 | $3,320,000 | 30 Sep 2018 | 31 Dec 2018 | 10-K | 19 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $2,165,000 | 01 Jul 2018 | 29 Sep 2018 | 10-K | 19 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $2,497,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $1,605,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $28,149,000 | -$11,381,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $39,530,000 | -$22,734,000 | -37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $62,264,000 | -$4,682,000 | -7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $66,946,000 | +$35,411,000 | +112% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $31,535,000 | +$10,885,000 | +53% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $20,650,000 | +$11,063,000 | +115% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $9,587,000 | +$3,865,000 | +68% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $5,722,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |