| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $249,917,000 | -$24,459,000 | -8.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2024 | $274,376,000 | +$90,808,000 | +49% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2023 | $183,568,000 | +$142,491,000 | +347% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2022 | $41,077,000 | +$3,171,000 | +8.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $37,906,000 | -$37,651,000 | -50% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $75,557,000 | -$11,813,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $87,370,000 | +$25,383,000 | +41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $61,987,000 | +$17,590,000 | +40% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $44,397,000 | -$148,000 | -0.33% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $44,545,000 | 01 Oct 2015 | 30 Sep 2016 | 10-K | 29 Mar 2019 | 2018 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $62,260,000 | -$3,820,000 | -5.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2024 | $66,080,000 | +$38,144,000 | +137% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2023 | $27,936,000 | +$22,040,000 | +374% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $5,896,000 | -$4,991,000 | -46% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $10,887,000 | -$12,310,000 | -53% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $23,197,000 | +$2,925,000 | +14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $20,272,000 | +$5,717,000 | +39% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $14,555,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 | |||
| Q4 2017 | $11,484,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |