| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $73,310,000 | $15,427,000 | -$29,810,000 | -207% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $43,500,000 | $24,947,000 | -$129,000 | -0.52% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q3 2024 | $43,371,000 | $13,841,000 | +$5,225,000 | +27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $48,596,000 | $19,095,000 | -$1,079,000 | -6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $47,517,000 | $14,383,000 | +$34,063,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q4 2023 | $81,580,000 | $24,818,000 | -$12,507,000 | -102% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $69,073,000 | $19,066,000 | -$786,000 | -4.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $68,287,000 | $18,016,000 | -$1,660,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $66,627,000 | $19,680,000 | -$1,712,000 | -9.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $64,915,000 | $12,311,000 | +$8,923,000 | +42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $73,838,000 | $18,280,000 | +$1,760,000 | +8.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $75,598,000 | $16,356,000 | +$797,000 | +4.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $76,395,000 | $17,968,000 | -$730,000 | -4.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $75,665,000 | $21,234,000 | -$8,759,000 | -70% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2021 | $66,906,000 | $20,040,000 | -$6,451,000 | -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 | 14 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $50,394,000 | $17,238,000 | -$6,312,000 | -58% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $44,082,000 | $12,475,000 | -$2,231,000 | -22% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2020 | $41,851,000 | $13,589,000 | -$2,204,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $39,647,000 | $7,092,000 | +$4,987,000 | +41% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $44,634,000 | $10,926,000 | -$1,597,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $43,037,000 | $10,244,000 | -$8,352,000 | -441% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2019 | $34,685,000 | $11,385,000 | -$7,432,000 | -188% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q2 2019 | $27,253,000 | $12,079,000 | -$6,260,000 | -108% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q1 2019 | $20,993,000 | $9,329,000 | -$4,756,000 | -104% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q4 2018 | $16,237,000 | $1,892,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $3,953,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $5,819,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $4,573,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $43,500,000 | +$38,080,000 | +47% | 01 Jan 2024 | 31 Dec 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| 2023 | $81,580,000 | -$16,665,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $64,915,000 | +$10,750,000 | +14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $75,665,000 | -$31,583,000 | -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 | -$26,800,000 | -165% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2018 | $16,237,000 | -$3,514,000 | -28% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $12,723,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |