| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $80,435,000 | $17,874,000 | -$28,980,000 | -261% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $51,455,000 | $21,459,000 | +$9,436,000 | +31% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $60,891,000 | $18,644,000 | +$4,026,000 | +18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $64,917,000 | $22,458,000 | -$986,000 | -4.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $63,931,000 | $11,106,000 | +$33,763,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q4 2023 | $97,694,000 | $30,895,000 | -$17,307,000 | -127% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $80,387,000 | $22,670,000 | -$1,677,000 | -8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $78,710,000 | $21,472,000 | -$3,045,000 | -17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $75,665,000 | $22,657,000 | -$2,510,000 | -12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $73,155,000 | $13,588,000 | +$8,459,000 | +38% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $81,614,000 | $20,993,000 | +$173,000 | +0.82% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $81,787,000 | $18,427,000 | +$862,000 | +4.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $82,649,000 | $20,147,000 | -$975,000 | -5.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $81,674,000 | $22,047,000 | -$6,853,000 | -45% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2021 | $74,821,000 | $21,166,000 | -$4,760,000 | -29% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $70,061,000 | $19,289,000 | -$10,063,000 | -109% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $59,998,000 | $19,172,000 | -$6,713,000 | -54% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $53,285,000 | $15,194,000 | -$1,969,000 | -15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $51,316,000 | $16,406,000 | -$2,830,000 | -21% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $48,486,000 | $9,226,000 | +$4,403,000 | +32% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $52,889,000 | $12,459,000 | -$1,804,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $51,085,000 | $13,225,000 | -$11,021,000 | -500% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q3 2019 | $40,064,000 | $13,576,000 | -$8,024,000 | -145% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $32,040,000 | $13,629,000 | -$6,654,000 | -95% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $25,386,000 | $10,655,000 | -$4,206,000 | -65% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $21,180,000 | $2,204,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $5,552,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $6,975,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $6,449,000 | 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 | $51,455,000 | +$46,239,000 | +47% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $97,694,000 | -$24,539,000 | -34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $73,155,000 | +$8,519,000 | +10% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $81,674,000 | -$28,389,000 | -53% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | $53,285,000 | -$2,200,000 | -4.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $51,085,000 | -$29,905,000 | -141% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2018 | $21,180,000 | -$7,023,000 | -50% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $14,157,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |