| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $21,704,000 | $5,706,000 | -$1,503,000 | -21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $23,207,000 | $5,325,000 | -$3,447,000 | -39% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $26,654,000 | $5,007,000 | -$3,719,000 | -43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $30,373,000 | $5,666,000 | -$2,830,000 | -33% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2024 | $33,203,000 | $7,209,000 | -$2,160,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $35,363,000 | $8,772,000 | +$463,000 | +5.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $34,900,000 | $8,726,000 | +$2,016,000 | +30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $32,884,000 | $8,496,000 | -$231,000 | -2.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2023 | $33,115,000 | $9,369,000 | -$69,000 | -0.73% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $33,184,000 | $8,309,000 | -$2,752,000 | -25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $35,936,000 | $6,710,000 | -$3,432,000 | -34% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $39,368,000 | $8,727,000 | -$179,000 | -2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2022 | $39,547,000 | $9,438,000 | +$1,582,000 | +20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $37,965,000 | $11,061,000 | +$5,061,000 | +84% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $32,904,000 | $10,142,000 | +$4,893,000 | +93% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $28,011,000 | $8,906,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $7,856,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 19 Dec 2022 | 2022 | Q3 | |||
| Q2 2021 | $6,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 15 Dec 2022 | 2022 | Q2 | |||
| Q1 2021 | $5,249,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 15 Dec 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $30,373,000 | -$2,511,000 | -7.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2023 | $32,884,000 | -$6,484,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $39,368,000 | +$11,357,000 | +41% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2021 | $28,011,000 | +$13,247,000 | +90% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $14,764,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |