| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $35,668,000 | $16,992,000 | -$1,215,000 | -6.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $36,883,000 | $19,475,000 | -$952,000 | -4.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $37,835,000 | $20,400,000 | -$39,910,000 | -205% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $77,745,000 | $19,601,000 | +$34,135,000 | 01 Oct 2024 | 31 Dec 2024 | 8-K | 12 Jun 2025 | |||
| Q3 2024 | $43,610,000 | $18,207,000 | -$10,755,000 | -37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $54,365,000 | $20,427,000 | -$9,766,000 | -32% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $64,131,000 | $19,510,000 | -$9,431,000 | -33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $73,562,000 | $14,534,000 | +$7,118,000 | +33% | 01 Oct 2023 | 31 Dec 2023 | 8-K | 12 Jun 2025 | ||
| Q3 2023 | $66,444,000 | $28,962,000 | -$2,155,000 | -6.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $68,599,000 | $30,193,000 | -$1,463,000 | -4.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $70,062,000 | $28,941,000 | -$746,000 | -2.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $70,808,000 | $21,652,000 | -$43,335,000 | -200% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 12 Jun 2025 | ||
| Q3 2022 | $114,143,000 | $31,117,000 | +$15,679,000 | +102% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $98,464,000 | $31,656,000 | +$7,605,000 | +32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $90,859,000 | $29,687,000 | +$11,372,000 | +62% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $79,487,000 | $21,683,000 | -$23,649,000 | -52% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $103,136,000 | $15,438,000 | -$13,183,000 | -46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $116,319,000 | $24,051,000 | -$53,810,000 | -69% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $170,129,000 | $18,315,000 | -$18,866,000 | -51% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $188,995,000 | $45,332,000 | +$9,971,000 | +28% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $179,024,000 | $28,621,000 | +$4,036,000 | +16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $174,988,000 | $77,861,000 | +$42,254,000 | +119% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $132,734,000 | $37,181,000 | +$2,506,000 | +7.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $130,228,000 | $35,361,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $24,585,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $35,607,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $34,675,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 03 Jun 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $77,745,000 | +$4,183,000 | +5.7% | 01 Jan 2024 | 31 Dec 2024 | 8-K | 12 Jun 2025 | ||
| 2023 | $73,562,000 | +$2,754,000 | +3.9% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 12 Jun 2025 | ||
| 2022 | $70,808,000 | -$8,679,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 12 Jun 2025 | ||
| 2021 | $79,487,000 | -$109,508,000 | -58% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $188,995,000 | +$58,767,000 | +45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $130,228,000 | -$14,371,000 | -9.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $144,599,000 | -$47,406,000 | -25% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 01 Jun 2021 | ||
| 2017 | $192,005,000 | 01 Jan 2017 | 31 Dec 2017 | 8-K | 05 Oct 2020 |