| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $73,419,000 | $15,427,000 | -$29,810,000 | -207% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $43,609,000 | $25,056,000 | -$401,000 | -1.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $43,208,000 | $13,841,000 | +$5,225,000 | +27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $48,433,000 | $19,095,000 | -$1,079,000 | -6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $47,354,000 | $14,383,000 | +$33,858,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q4 2023 | $81,212,000 | $24,655,000 | -$12,573,000 | -104% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $68,639,000 | $19,066,000 | -$786,000 | -4.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $67,853,000 | $18,016,000 | -$1,661,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $66,192,000 | $19,475,000 | -$1,507,000 | -8.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $64,685,000 | $12,082,000 | +$9,152,000 | +43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $73,837,000 | $18,280,000 | +$1,759,000 | +8.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $75,596,000 | $16,355,000 | +$798,000 | +4.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $76,394,000 | $17,968,000 | -$730,000 | -4.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $75,664,000 | $21,234,000 | -$8,759,000 | -70% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2021 | $66,905,000 | $20,039,000 | -$6,450,000 | -47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $60,455,000 | $17,153,000 | -$10,061,000 | -142% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $50,394,000 | $17,238,000 | -$6,312,000 | -58% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $44,082,000 | $12,475,000 | -$2,122,000 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $41,960,000 | $13,589,000 | -$2,213,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $39,747,000 | $7,092,000 | +$4,887,000 | +41% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $44,634,000 | $10,926,000 | -$1,597,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $43,037,000 | $10,353,000 | -$8,458,000 | -446% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q3 2019 | $34,579,000 | $11,376,000 | -$7,425,000 | -188% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $27,154,000 | $11,979,000 | -$6,161,000 | -106% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $20,993,000 | $9,329,000 | -$4,780,000 | -105% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $16,213,000 | $1,895,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $3,951,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $5,818,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $4,549,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 20 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $43,609,000 | +$37,603,000 | +46% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $81,212,000 | -$16,527,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $64,685,000 | +$10,979,000 | +15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $75,664,000 | -$31,582,000 | -72% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | $44,082,000 | -$1,045,000 | -2.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $43,037,000 | -$26,824,000 | -165% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2018 | $16,213,000 | -$3,494,000 | -27% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $12,719,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |