| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $62,627,000 | $5,520,000 | +$9,793,000 | +64% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $72,420,000 | $20,923,000 | -$491,000 | -2.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $71,929,000 | $14,802,000 | +$59,739,000 | +80% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $131,668,000 | $21,382,000 | +$13,804,000 | +39% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $145,472,000 | $15,313,000 | +$12,953,000 | +46% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $158,425,000 | $20,432,000 | +$10,634,000 | +34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $169,059,000 | $74,541,000 | -$42,447,000 | -132% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $126,612,000 | $35,186,000 | -$2,781,000 | -8.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $123,831,000 | $28,266,000 | +$3,040,000 | +9.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $126,871,000 | $31,066,000 | +$6,863,000 | +18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $133,734,000 | $32,094,000 | +$2,905,000 | +8.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $136,639,000 | $32,405,000 | -$1,462,000 | -4.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $135,177,000 | $31,306,000 | +$549,000 | +1.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $135,726,000 | $37,929,000 | -$7,138,000 | -23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $128,588,000 | $34,999,000 | -$9,437,000 | -37% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $119,151,000 | $30,943,000 | -$6,717,000 | -28% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $112,434,000 | $31,855,000 | -$11,006,000 | -53% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $101,428,000 | $30,791,000 | -$13,060,000 | -74% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $88,368,000 | $25,562,000 | -$7,845,000 | -44% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $24,226,000 | -$8,163,000 | -51% | 31 Dec 2020 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2020 | $20,849,000 | -$4,721,000 | -29% | 30 Sep 2020 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2020 | $72,360,000 | $20,849,000 | -$4,721,000 | -29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $17,731,000 | -$2,699,000 | -18% | 30 Jun 2020 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q2 2020 | $67,639,000 | $17,731,000 | -$2,699,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $17,717,000 | -$3,623,000 | -26% | 31 Mar 2020 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q1 2020 | $64,940,000 | $17,717,000 | -$3,623,000 | -26% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $16,063,000 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY | ||||
| Q3 2019 | $16,128,000 | 30 Sep 2019 | 10-K | 18 Mar 2021 | 2020 | FY | ||||
| Q3 2019 | $16,128,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $15,032,000 | 30 Jun 2019 | 10-K | 18 Mar 2021 | 2020 | FY | ||||
| Q2 2019 | $15,032,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $14,094,000 | 31 Mar 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $131,668,000 | -$5,056,000 | -4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $126,612,000 | +$10,027,000 | +7.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $136,639,000 | -$17,488,000 | -15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $119,151,000 | -$38,628,000 | -48% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $80,523,000 | -$19,206,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $61,317,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |