| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $115,079,000 | $26,759,000 | +$3,598,000 | +12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $118,677,000 | $31,249,000 | -$1,348,000 | -4.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $117,329,000 | $28,239,000 | -$223,000 | -0.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $117,106,000 | $28,832,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY | ||
| Q3 2024 | $30,357,000 | +$19,528,000 | +39% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $29,901,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |||
| Q1 2024 | $28,016,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |||
| Q3 2023 | $49,885,000 | -$27,889,000 | -127% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 | |
| Q4 2022 | $69,790,000 | $29,874,000 | -$14,061,000 | -89% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2022 | $55,729,000 | $21,996,000 | -$7,983,000 | -57% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $47,746,000 | $22,538,000 | -$11,682,000 | -108% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $36,064,000 | $4,618,000 | +$25,959,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2022 | 2022 | Q1 | |
| Q4 2021 | $62,023,000 | $15,813,000 | -$6,796,000 | -75% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $55,227,000 | $14,013,000 | +$880,000 | +5.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $56,107,000 | $10,856,000 | -$2,590,000 | -31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $53,517,000 | $21,341,000 | -$16,840,000 | -374% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $36,677,000 | $9,017,000 | -$24,888,000 | -157% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2020 | $11,789,000 | $14,893,000 | -$110,000 | -0.74% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $11,679,000 | $8,266,000 | +$9,928,000 | +55% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $21,607,000 | $4,501,000 | +$6,495,000 | +59% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $28,102,000 | $15,871,000 | -$6,750,000 | -30% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2019 | $21,352,000 | $14,783,000 | -$6,330,000 | -75% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $15,022,000 | $18,194,000 | -$4,573,000 | -34% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $10,449,000 | $10,996,000 | -$1,137,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $9,312,000 | $22,621,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $8,453,000 | -$5,143,000 | -155% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $13,621,000 | -$9,564,000 | -236% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $9,859,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $3,310,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $4,057,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $117,106,000 | +$25,552,000 | +18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $142,658,000 | -$72,868,000 | -104% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $69,790,000 | -$7,767,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2021 | $62,023,000 | -$25,346,000 | -69% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $36,677,000 | -$8,575,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $28,102,000 | -$18,790,000 | -202% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2018 | $9,312,000 | +$24,466,000 | +72% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $33,778,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |