| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $49,050,000 | $14,216,000 | -$4,347,000 | -44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $44,703,000 | $10,642,000 | -$2,696,000 | -34% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $42,007,000 | $13,229,000 | -$2,309,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $39,698,000 | $10,963,000 | -$1,129,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $38,569,000 | $9,869,000 | +$6,876,000 | +41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $45,445,000 | $7,946,000 | +$10,591,000 | +57% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $56,036,000 | $10,920,000 | +$27,611,000 | +72% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $83,647,000 | $9,834,000 | +$10,279,000 | +51% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $93,926,000 | $16,745,000 | +$623,000 | +3.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $94,549,000 | $18,537,000 | -$8,913,000 | -93% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2022 | $85,636,000 | $38,531,000 | -$26,254,000 | -214% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $59,382,000 | $20,113,000 | -$15,054,000 | -298% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $44,328,000 | $17,368,000 | -$12,282,000 | -241% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $32,046,000 | $9,624,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $12,277,000 | -$9,265,000 | -308% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $5,059,000 | -$1,641,000 | -48% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $5,086,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $3,012,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $3,418,000 | 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 | $44,703,000 | +$742,000 | +1.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $45,445,000 | +$49,104,000 | +52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $94,549,000 | -$62,503,000 | -195% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2021 | $32,046,000 | -$14,770,000 | -85% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $17,276,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |