| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $47,533,000 | $15,652,000 | +$7,832,000 | +33% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $55,365,000 | $8,199,000 | +$2,603,000 | +24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $57,968,000 | $10,533,000 | +$2,383,000 | +18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $60,351,000 | $13,149,000 | +$7,654,000 | +37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $68,005,000 | $23,484,000 | -$4,682,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $63,323,000 | $10,802,000 | +$8,073,000 | +43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $71,396,000 | $12,916,000 | +$4,956,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $76,352,000 | $20,803,000 | -$3,308,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $73,044,000 | $18,802,000 | -$2,403,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $70,641,000 | $18,875,000 | -$1,202,000 | -6.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $69,439,000 | $17,872,000 | -$6,255,000 | -54% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $63,184,000 | $17,495,000 | -$11,932,000 | -214% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $51,252,000 | $16,399,000 | -$8,317,000 | -103% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $42,935,000 | $17,673,000 | -$11,979,000 | -210% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2023 | 2022 | FY |
| Q3 2021 | $30,956,000 | $11,617,000 | -$7,333,000 | -171% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $23,623,000 | $5,563,000 | -$978,000 | -21% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $22,645,000 | $8,082,000 | -$5,939,000 | -277% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $16,706,000 | $5,694,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $4,284,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $4,585,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $2,143,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $55,365,000 | +$7,958,000 | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $63,323,000 | +$7,318,000 | +10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $70,641,000 | -$27,706,000 | -65% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $42,935,000 | -$26,229,000 | -157% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2020 | $16,706,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |