| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $26,685,000 | $8,847,000 | -$2,889,000 | -48% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $23,796,000 | $6,450,000 | -$1,484,000 | -30% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $22,312,000 | $4,831,000 | +$2,222,000 | +32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $24,534,000 | $6,557,000 | +$5,663,000 | +46% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2024 | $30,197,000 | $5,958,000 | -$2,242,000 | -60% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $27,955,000 | $4,966,000 | +$7,090,000 | +59% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $35,045,000 | $7,053,000 | +$2,713,000 | +28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $37,758,000 | $12,220,000 | -$7,231,000 | -145% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2023 | $30,527,000 | $3,716,000 | +$25,963,000 | +87% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $56,490,000 | $12,056,000 | -$5,664,000 | -89% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $50,826,000 | $9,766,000 | -$6,693,000 | -218% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $44,133,000 | $4,989,000 | -$978,000 | -24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2022 | $43,155,000 | $29,679,000 | -$33,772,000 | -825% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $9,383,000 | $6,392,000 | -$14,312,000 | -181% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $4,929,000 | $3,073,000 | +$95,788,000 | +97% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $90,859,000 | $4,011,000 | +$7,151,000 | +64% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2021 | $98,010,000 | $4,093,000 | +$15,872,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $113,882,000 | $7,920,000 | +$20,263,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $134,145,000 | $98,861,000 | -$82,882,000 | -519% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $51,263,000 | $11,162,000 | +$12,430,000 | +53% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $63,693,000 | $11,779,000 | +$19,388,000 | +62% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $83,081,000 | $12,343,000 | +$15,138,000 | +55% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $98,219,000 | $15,979,000 | +$4,467,000 | +22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $102,686,000 | $23,592,000 | +$460,000 | +1.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2019 | $103,146,000 | $31,167,000 | -$6,371,000 | -26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $96,775,000 | $27,481,000 | -$11,802,000 | -75% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $84,973,000 | $20,446,000 | -$8,389,000 | -70% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $76,584,000 | $24,052,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $24,796,000 | -$16,713,000 | -207% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $15,679,000 | -$9,477,000 | -153% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $12,057,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $8,083,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $6,202,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $24,534,000 | +$13,224,000 | +35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2023 | $37,758,000 | +$6,375,000 | +14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2022 | $44,133,000 | +$46,726,000 | +51% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | $90,859,000 | -$39,596,000 | -77% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $51,263,000 | +$51,423,000 | +50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $102,686,000 | -$26,102,000 | -34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $76,584,000 | -$47,622,000 | -164% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $28,962,000 | -$15,611,000 | -117% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $13,351,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Mar 2019 | 2018 | FY |