| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $158,523,000 | $44,866,000 | -$14,237,000 | -46% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $144,286,000 | $45,128,000 | -$17,526,000 | -63% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $126,760,000 | $35,943,000 | -$10,896,000 | -44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $115,864,000 | $32,586,000 | -$11,700,000 | -56% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $104,164,000 | $30,629,000 | -$14,181,000 | -86% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $89,983,000 | $27,602,000 | -$13,115,000 | -91% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $76,868,000 | $25,047,000 | -$9,193,000 | -58% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $67,675,000 | $20,886,000 | -$5,194,000 | -33% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $62,481,000 | $16,448,000 | -$5,021,000 | -44% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $57,460,000 | $14,487,000 | -$1,577,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $55,883,000 | $15,854,000 | -$2,908,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $52,975,000 | $15,692,000 | -$1,804,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2022 | $51,171,000 | $11,427,000 | +$133,000 | +1.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $51,304,000 | $12,910,000 | -$1,771,000 | -16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $49,533,000 | $12,946,000 | -$3,244,000 | -33% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $46,289,000 | $13,888,000 | -$4,579,000 | -49% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $41,710,000 | $11,560,000 | -$3,167,000 | -38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $38,543,000 | $11,139,000 | -$2,987,000 | -37% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $35,556,000 | $9,702,000 | -$2,217,000 | -30% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $33,339,000 | $9,309,000 | -$3,906,000 | -72% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| Q3 2020 | $29,433,000 | $8,393,000 | -$3,743,000 | -80% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $25,690,000 | $8,152,000 | -$4,794,000 | -143% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $20,896,000 | $7,485,000 | -$3,953,000 | -112% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $16,943,000 | $5,403,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $4,650,000 | +$4,626,000 | +50% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $3,358,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $3,532,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |||
| Q3 2018 | $9,276,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Dec 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $115,864,000 | -$48,189,000 | -71% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $67,675,000 | -$14,700,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $52,975,000 | -$6,686,000 | -14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $46,289,000 | -$12,950,000 | -39% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $33,339,000 | -$16,396,000 | -97% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2019 | $16,943,000 | -$4,741,000 | -39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $12,202,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |