| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $33,295,000 | $6,372,000 | -$4,226,000 | -40% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $37,521,000 | $8,307,000 | -$2,814,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $40,335,000 | $8,749,000 | -$1,486,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $41,821,000 | $9,867,000 | -$555,000 | -5.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $42,376,000 | $10,598,000 | -$3,235,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $45,611,000 | $11,121,000 | -$3,919,000 | -26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $49,530,000 | $10,235,000 | -$3,229,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $52,759,000 | $10,422,000 | -$3,793,000 | -27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $56,552,000 | $13,833,000 | -$2,393,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $58,945,000 | $15,040,000 | -$3,893,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $62,838,000 | $13,464,000 | -$6,141,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $68,979,000 | $14,215,000 | -$6,960,000 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $75,939,000 | $16,226,000 | -$3,017,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $78,956,000 | $18,933,000 | -$114,334,000 | -86% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $193,290,000 | $19,605,000 | +$19,605,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q4 2021 | $173,685,000 | $21,175,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $19,243,000 | +$19,243,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | ||
| Q2 2021 | $133,267,000 | +$133,267,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | ||
| Q1 2021 | $0 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $0 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $0 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $41,821,000 | -$10,938,000 | -21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $52,759,000 | -$16,220,000 | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $68,979,000 | -$104,706,000 | -60% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $173,685,000 | +$173,685,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY | |
| 2020 | $0 | $0 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY | |
| 2019 | $0 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2022 | 2021 | FY |