| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $22,617,000 | $3,232,000 | +$5,917,000 | +65% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $28,534,000 | $5,191,000 | +$1,278,000 | +20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $29,812,000 | $7,542,000 | -$6,749,000 | -851% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2024 | $23,063,000 | $6,652,000 | +$908,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $23,971,000 | $9,149,000 | -$3,026,000 | -49% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $20,945,000 | $6,469,000 | -$79,000 | -1.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $20,866,000 | $793,000 | -$1,950,000 | -169% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2023 | $18,916,000 | $7,560,000 | +$19,966,000 | +73% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $38,882,000 | $6,123,000 | +$35,008,000 | +85% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $73,890,000 | $6,390,000 | +$21,678,000 | +77% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $95,568,000 | $1,157,000 | -$28,776,000 | -96% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $66,792,000 | $27,526,000 | +$1,332,000 | +4.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $68,124,000 | $41,131,000 | -$18,194,000 | -79% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $49,930,000 | $28,068,000 | +$5,345,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $55,275,000 | $29,933,000 | +$49,866,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY | |
| Q3 2021 | $105,141,000 | $28,858,000 | +$3,974,000 | +12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $109,115,000 | $22,937,000 | +$17,456,000 | +43% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2021 | Q3 |
| Q1 2021 | $126,571,000 | $33,413,000 | -$7,234,000 | -28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $119,337,000 | $19,933,000 | +$3,261,000 | +14% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $122,598,000 | $32,832,000 | -$8,932,000 | -37% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $113,666,000 | $40,393,000 | -$22,393,000 | -124% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $91,273,000 | $26,179,000 | -$10,245,000 | -64% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $81,028,000 | $23,194,000 | -$9,108,000 | -65% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $71,920,000 | $23,900,000 | -$12,500,000 | -110% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $59,420,000 | $18,000,000 | -$7,695,000 | -75% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $51,725,000 | $15,934,000 | -$8,451,000 | -113% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $43,274,000 | $14,086,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $11,400,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $10,305,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $7,483,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $29,812,000 | -$8,946,000 | -43% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2023 | $20,866,000 | +$74,702,000 | +78% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2022 | $95,568,000 | -$40,293,000 | -73% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $55,275,000 | +$64,062,000 | +54% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $119,337,000 | -$38,309,000 | -47% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2019 | $81,028,000 | -$37,754,000 | -87% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $43,274,000 | -$24,113,000 | -126% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2017 | $19,161,000 | -$36,218,000 | -212% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 22 Mar 2019 | 2018 | FY |
| 2016 | $17,057,000 | 01 Jan 2016 | 31 Dec 2016 | 10-Q | 13 Nov 2018 | 2018 | Q3 |