| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $50,727,000 | $13,430,000 | -$7,567,000 | -129% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $43,160,000 | $10,427,000 | +$17,765,000 | +63% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $60,925,000 | $14,858,000 | -$3,640,000 | -32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $57,285,000 | $12,012,000 | -$2,026,000 | -20% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $55,259,000 | $5,863,000 | +$231,000 | +3.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $55,490,000 | $28,192,000 | -$22,608,000 | -405% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $32,882,000 | $11,218,000 | +$1,738,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $34,620,000 | $9,986,000 | -$3,712,000 | -59% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $30,908,000 | $6,094,000 | +$1,526,000 | +20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $32,434,000 | $5,584,000 | +$10,674,000 | +66% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $43,108,000 | $12,956,000 | +$8,907,000 | +41% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $52,015,000 | $6,274,000 | +$17,271,000 | +73% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $69,286,000 | $7,620,000 | +$14,057,000 | +65% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $83,343,000 | $16,258,000 | +$5,525,000 | +25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $88,868,000 | $21,863,000 | +$1,450,000 | +6.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $90,318,000 | $23,545,000 | -$2,693,000 | -13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $87,625,000 | $21,677,000 | +$235,000 | +1.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $87,860,000 | $21,783,000 | -$3,512,000 | -19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $84,348,000 | $23,313,000 | -$5,455,000 | -31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $78,893,000 | $20,852,000 | -$7,903,000 | -61% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $70,990,000 | $21,912,000 | -$11,343,000 | -107% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $59,647,000 | $18,271,000 | -$8,696,000 | -91% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $50,951,000 | $17,858,000 | -$11,783,000 | -194% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $39,168,000 | $12,949,000 | -$9,107,000 | -237% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $30,061,000 | $10,569,000 | -$7,695,000 | -268% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $22,366,000 | $9,575,000 | -$6,932,000 | -262% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $15,434,000 | $6,075,000 | -$3,315,000 | -120% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $12,119,000 | $3,842,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $2,874,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $2,643,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $2,760,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $57,285,000 | -$22,665,000 | -65% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $34,620,000 | +$17,395,000 | +33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $52,015,000 | +$38,303,000 | +42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $90,318,000 | -$11,425,000 | -14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $78,893,000 | -$39,725,000 | -101% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2019 | $39,168,000 | -$27,049,000 | -223% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $12,119,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |