| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $88,952,000 | $19,687,000 | +$5,453,000 | +22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $94,405,000 | $22,649,000 | -$1,212,000 | -5.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $93,193,000 | $21,662,000 | -$3,994,000 | -23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $89,199,000 | $24,954,000 | -$3,901,000 | -19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $85,298,000 | $25,140,000 | -$9,003,000 | -56% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $76,295,000 | $21,437,000 | -$5,917,000 | -38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $70,378,000 | $17,668,000 | -$3,275,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $67,103,000 | $21,053,000 | -$11,108,000 | -112% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $55,995,000 | $16,137,000 | -$6,562,000 | -69% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $49,433,000 | $15,520,000 | -$9,595,000 | -162% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $39,838,000 | $14,393,000 | -$7,181,000 | -100% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $32,657,000 | $9,945,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $9,575,000 | -$6,904,000 | -258% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $5,925,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $7,212,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $2,671,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 15 Dec 2022 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $89,199,000 | -$22,096,000 | -33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $67,103,000 | -$34,446,000 | -105% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $32,657,000 | -$16,473,000 | -102% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $16,184,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY |