| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $21,976,000 | -$4,371,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $26,347,000 | +$7,557,000 | +40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $18,790,000 | +$17,493,000 | +1349% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $1,297,000 | +$143,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q1 2021 | $1,154,000 | -$3,622,000 | -76% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $4,776,000 | +$130,000 | +2.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $4,646,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $95,402,000 | +$5,808,000 | +6.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2023 | $89,594,000 | +$64,520,000 | +257% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2022 | $25,074,000 | +$20,484,000 | +446% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2021 | $4,590,000 | -$7,567,000 | -62% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2020 | $12,157,000 | -$10,442,000 | -46% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $22,599,000 | +$8,774,000 | +63% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $13,825,000 | +$5,250,000 | +61% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $8,575,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |