| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $9,585,000 | -$7,621,000 | -44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $17,206,000 | +$475,000 | +2.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $16,731,000 | -$10,198,000 | -38% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $26,929,000 | -$26,000 | -0.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q3 | |
| Q1 2021 | $26,955,000 | +$10,642,000 | +65% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 | |
| Q1 2020 | $16,313,000 | 29 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 | |||
| Q4 2019 | $408,000 | 01 Jan 2020 | 28 Jan 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $70,616,000 | +$2,588,000 | +3.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $68,028,000 | -$21,685,000 | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $89,713,000 | -$17,343,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $107,056,000 | +$15,289,000 | +17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $91,767,000 | +$85,033,000 | +1263% | 29 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $6,734,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |