| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $69,793,000 | $6,708,000 | +$11,176,000 | +62% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $80,969,000 | $22,916,000 | +$393,000 | +1.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $81,362,000 | $16,606,000 | +$61,028,000 | +79% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $142,390,000 | $23,563,000 | +$14,858,000 | +39% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $157,248,000 | $17,884,000 | +$13,473,000 | +43% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $170,721,000 | $23,309,000 | +$10,610,000 | +31% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $181,331,000 | $77,634,000 | -$42,768,000 | -123% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $138,563,000 | $38,421,000 | -$3,733,000 | -11% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $134,830,000 | $31,357,000 | +$1,312,000 | +4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $136,142,000 | $33,919,000 | +$4,562,000 | +12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $140,704,000 | $34,866,000 | +$478,000 | +1.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $141,182,000 | $34,688,000 | -$3,742,000 | -12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $137,440,000 | $32,669,000 | -$1,011,000 | -3.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $136,429,000 | $38,481,000 | -$7,639,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $128,790,000 | $35,344,000 | -$9,689,000 | -38% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $119,101,000 | $30,946,000 | -$6,601,000 | -27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $112,500,000 | $31,658,000 | -$10,689,000 | -51% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $101,811,000 | $30,842,000 | -$13,078,000 | -74% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $88,733,000 | $25,655,000 | -$7,619,000 | -42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $24,345,000 | -$8,187,000 | -51% | 31 Dec 2020 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2020 | $20,969,000 | -$4,636,000 | -28% | 30 Sep 2020 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2020 | $72,927,000 | $20,969,000 | -$4,636,000 | -28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $17,764,000 | -$2,429,000 | -16% | 30 Jun 2020 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q2 2020 | $68,291,000 | $17,764,000 | -$2,429,000 | -16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $18,036,000 | -$3,560,000 | -25% | 31 Mar 2020 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q1 2020 | $65,862,000 | $18,036,000 | -$3,560,000 | -25% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $16,158,000 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY | ||||
| Q3 2019 | $16,333,000 | 30 Sep 2019 | 10-K | 18 Mar 2021 | 2020 | FY | ||||
| Q3 2019 | $16,333,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $15,335,000 | 30 Jun 2019 | 10-K | 18 Mar 2021 | 2020 | FY | ||||
| Q2 2019 | $15,335,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $14,476,000 | 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 | $142,390,000 | -$3,827,000 | -2.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $138,563,000 | +$2,619,000 | +1.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $141,182,000 | -$22,081,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $119,101,000 | -$37,987,000 | -47% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $81,114,000 | -$18,812,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $62,302,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |