| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $64,707,000 | $15,778,000 | -$5,192,000 | -49% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $59,515,000 | $18,711,000 | +$2,361,000 | +11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $61,876,000 | $15,334,000 | +$7,900,000 | +34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $69,776,000 | $14,884,000 | +$12,041,000 | +45% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2024 | $81,817,000 | $10,586,000 | +$22,739,000 | +68% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $104,556,000 | $21,072,000 | +$14,680,000 | +41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $119,236,000 | $23,234,000 | +$4,226,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $123,462,000 | $26,925,000 | +$618,000 | +2.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $124,080,000 | $33,325,000 | -$7,546,000 | -29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $116,534,000 | $35,752,000 | -$6,846,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $109,688,000 | $27,460,000 | -$3,206,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $106,482,000 | $27,543,000 | -$4,153,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q3 2022 | $102,329,000 | $25,779,000 | -$2,849,000 | -12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $99,480,000 | $28,906,000 | +$1,475,000 | +4.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $100,955,000 | $24,254,000 | -$5,553,000 | -30% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $95,402,000 | $23,390,000 | -$6,995,000 | -43% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2021 | $88,407,000 | $22,930,000 | -$11,298,000 | -97% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $77,109,000 | $30,381,000 | -$24,159,000 | -388% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $52,950,000 | $18,701,000 | -$17,097,000 | -1066% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $35,853,000 | $16,395,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2020 | $11,632,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $6,222,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $1,604,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $69,776,000 | +$53,686,000 | +43% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $123,462,000 | -$16,980,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $106,482,000 | -$11,080,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2021 | $95,402,000 | -$59,549,000 | -166% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2020 | $35,853,000 | -$5,998,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2019 | $29,855,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |