| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $47,402,000 | $15,604,000 | +$7,817,000 | +33% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $55,219,000 | $8,207,000 | +$2,617,000 | +24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $57,836,000 | $10,489,000 | +$2,412,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $60,248,000 | $13,102,000 | +$7,683,000 | +37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $67,931,000 | $23,421,000 | -$4,648,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $63,283,000 | $10,824,000 | +$8,077,000 | +43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $71,360,000 | $12,901,000 | +$4,950,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $76,310,000 | $20,785,000 | -$3,396,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $72,914,000 | $18,773,000 | -$2,396,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $70,518,000 | $18,901,000 | -$1,111,000 | -6.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $69,407,000 | $17,851,000 | -$6,223,000 | -54% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $63,184,000 | $17,389,000 | -$11,820,000 | -212% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $51,364,000 | $16,377,000 | -$8,289,000 | -102% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $43,075,000 | $17,790,000 | -$12,070,000 | -211% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2023 | 2022 | FY |
| Q3 2021 | $31,005,000 | $11,628,000 | -$7,335,000 | -171% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $23,670,000 | $5,569,000 | -$1,023,000 | -23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $22,647,000 | $8,088,000 | -$5,983,000 | -284% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $16,664,000 | $5,720,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $4,293,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $4,546,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $2,105,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 19 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $55,219,000 | +$8,064,000 | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $63,283,000 | +$7,235,000 | +10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $70,518,000 | -$27,443,000 | -64% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $43,075,000 | -$26,411,000 | -158% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2020 | $16,664,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |