| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $47,989,000 | $14,211,000 | -$3,504,000 | -33% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $44,485,000 | $10,436,000 | -$2,537,000 | -32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $41,948,000 | $12,881,000 | -$2,245,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $39,703,000 | $10,461,000 | -$351,000 | -3.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $39,352,000 | $10,707,000 | +$6,352,000 | +37% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $45,704,000 | $7,899,000 | +$11,143,000 | +59% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $56,847,000 | $10,636,000 | +$28,201,000 | +73% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $85,048,000 | $10,110,000 | +$9,816,000 | +49% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $94,864,000 | $17,059,000 | +$216,000 | +1.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $95,080,000 | $19,042,000 | -$9,420,000 | -98% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2022 | $85,660,000 | $38,837,000 | -$26,570,000 | -217% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $59,090,000 | $19,926,000 | -$14,867,000 | -294% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $44,223,000 | $17,275,000 | -$12,184,000 | -239% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $32,039,000 | $9,622,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $12,267,000 | -$9,256,000 | -307% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $5,059,000 | -$1,653,000 | -49% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $5,091,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $3,011,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $3,406,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $44,485,000 | +$1,219,000 | +2.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $45,704,000 | +$49,376,000 | +52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $95,080,000 | -$63,041,000 | -197% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2021 | $32,039,000 | -$14,774,000 | -86% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $17,265,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |