| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $4,250,000 | $1,862,000 | -$4,983,000 | -73% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $9,233,000 | $725,000 | +$107,000 | +17% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $9,126,000 | $1,963,000 | -$1,693,000 | -46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $10,819,000 | $300,000 | +$257,000 | +46% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $10,562,000 | $6,845,000 | +$25,007,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY | |
| Q3 2023 | $14,445,000 | $618,000 | -$1,300,000 | -68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $13,145,000 | $3,656,000 | +$2,526,000 | +224% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $15,671,000 | $557,000 | -$8,106,000 | -107% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $7,565,000 | $18,162,000 | -$29,699,000 | -257% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $22,134,000 | $1,918,000 | -$11,304,000 | -85% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $33,438,000 | $1,130,000 | -$4,061,000 | -78% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $37,499,000 | $7,549,000 | +$4,466,000 | +145% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $33,033,000 | $11,537,000 | +$28,242,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| Q3 2021 | $4,791,000 | $13,222,000 | +$13,503,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $8,712,000 | $5,191,000 | +$1,164,000 | +29% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $9,876,000 | $3,083,000 | +$9,000,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |
| Q4 2020 | $18,876,000 | $16,705,000 | -$1,200,000 | -7.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $17,676,000 | $281,000 | -$19,779,000 | -101% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $2,103,000 | $4,027,000 | -$14,851,000 | -79% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $16,954,000 | $5,917,000 | -$27,937,000 | -127% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $44,891,000 | $15,505,000 | -$37,499,000 | -170% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2019 | $82,390,000 | $19,498,000 | -$2,579,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $84,969,000 | $18,878,000 | -$3,535,000 | -16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 19 Oct 2020 | 2020 | Q2 |
| Q1 2019 | $88,504,000 | $22,020,000 | -$68,000 | -0.31% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 Oct 2020 | 2020 | Q1 |
| Q4 2018 | $88,572,000 | $21,994,000 | +$4,796,000 | +28% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2018 | $83,776,000 | $22,077,000 | +$1,664,000 | +8.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $82,112,000 | $22,413,000 | +$7,341,000 | +49% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $74,771,000 | $22,088,000 | +$4,323,000 | +24% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $70,448,000 | $17,198,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $20,413,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $15,072,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $17,765,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $4,250,000 | -$6,312,000 | -60% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $10,562,000 | +$18,127,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY | |
| 2022 | $7,565,000 | -$40,598,000 | -123% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $33,033,000 | +$51,909,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| 2020 | $18,876,000 | -$63,767,000 | -142% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $44,891,000 | -$43,681,000 | -49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $88,572,000 | +$18,124,000 | +26% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $70,448,000 | +$13,999,000 | +25% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Oct 2020 | 2019 | FY |
| 2016 | $56,449,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |