| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $18,957,000 | $4,931,000 | +$656,000 | +12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $19,613,000 | $5,581,000 | +$9,497,000 | +63% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $29,110,000 | $4,064,000 | +$16,659,000 | +80% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $45,769,000 | $4,381,000 | +$13,291,000 | +75% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2023 | $59,060,000 | $5,587,000 | +$10,530,000 | +65% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $69,590,000 | $15,078,000 | +$938,000 | +5.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $70,528,000 | $20,723,000 | -$6,116,000 | -42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $64,412,000 | $17,672,000 | -$2,182,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $62,230,000 | $16,117,000 | +$702,000 | +4.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $62,932,000 | $16,016,000 | +$6,615,000 | +29% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $69,547,000 | $14,607,000 | +$7,786,000 | +35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $77,333,000 | $15,490,000 | +$3,227,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $80,560,000 | $16,819,000 | +$3,358,000 | +17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| Q3 2021 | $83,918,000 | $22,631,000 | -$5,360,000 | -31% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $78,558,000 | $22,393,000 | -$3,366,000 | -18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $75,192,000 | $18,717,000 | -$948,000 | -5.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $74,244,000 | $20,177,000 | -$3,488,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $70,756,000 | $17,271,000 | -$3,894,000 | -29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $66,862,000 | $19,027,000 | -$7,537,000 | -66% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $59,325,000 | $17,769,000 | -$7,430,000 | -72% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $51,895,000 | $16,689,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $13,377,000 | -$8,128,000 | -155% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $11,490,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $10,339,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $5,249,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $18,957,000 | +$40,103,000 | +68% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $59,060,000 | +$3,170,000 | +5.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $62,230,000 | +$18,330,000 | +23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $80,560,000 | -$6,316,000 | -8.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2020 | $74,244,000 | -$22,349,000 | -43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $51,895,000 | -$28,225,000 | -119% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2018 | $23,670,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |