| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $4,653,000 | $737,000 | -$3,301,000 | -82% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $7,954,000 | $788,000 | -$1,864,000 | -70% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $9,818,000 | $1,469,000 | -$3,457,000 | -70% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $13,275,000 | $1,659,000 | -$8,330,000 | -83% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $21,605,000 | $4,038,000 | -$7,762,000 | -66% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $29,367,000 | $2,652,000 | -$16,973,000 | -86% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $46,340,000 | $4,926,000 | -$19,033,000 | -79% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $65,373,000 | $9,989,000 | -$11,966,000 | -55% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $77,339,000 | $11,800,000 | -$16,880,000 | -59% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $94,219,000 | $19,625,000 | -$20,291,000 | -51% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $114,510,000 | $23,959,000 | -$22,575,000 | -49% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Jul 2024 | 2024 | Q1 |
| Q4 2022 | $137,085,000 | $21,955,000 | -$34,067,000 | -61% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Jul 2024 | 2023 | FY |
| Q3 2022 | $171,152,000 | $28,680,000 | -$12,634,000 | -31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Jan 2024 | 2023 | Q3 |
| Q2 2022 | $183,786,000 | $39,916,000 | +$5,201,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q/A | 08 Jan 2024 | 2023 | Q2 |
| Q1 2022 | $178,585,000 | $46,534,000 | +$12,525,000 | +37% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 08 Jan 2024 | 2023 | Q1 |
| Q4 2021 | $166,060,000 | $56,022,000 | +$19,750,000 | +54% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 05 Jan 2024 | 2022 | FY |
| Q3 2021 | $146,310,000 | $41,314,000 | +$5,550,000 | +16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $140,760,000 | $34,715,000 | +$2,315,000 | +7.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $138,445,000 | $34,009,000 | +$141,000 | +0.42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $138,304,000 | $36,272,000 | -$964,000 | -2.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2020 | $139,268,000 | $35,764,000 | -$9,122,000 | -20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $148,390,000 | $32,400,000 | -$20,586,000 | -39% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $168,976,000 | $33,868,000 | -$16,030,000 | -32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $185,006,000 | $37,236,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2019 | FY | ||
| Q3 2019 | $44,886,000 | +$1,325,000 | +3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $52,986,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $49,898,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 09 Jun 2020 | 2020 | Q1 | |||
| Q3 2018 | $43,561,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $13,275,000 | -$52,098,000 | -80% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $65,373,000 | -$71,712,000 | -52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $137,085,000 | -$28,975,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Jul 2024 | 2023 | FY |
| 2021 | $166,060,000 | +$27,756,000 | +20% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 05 Jan 2024 | 2022 | FY |
| 2020 | $138,304,000 | -$46,702,000 | -25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2019 | $185,006,000 | +$6,071,000 | +3.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2019 | FY |
| 2018 | $178,935,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Apr 2020 | 2019 | FY |