| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $26,651,000 | $5,604,000 | +$4,185,000 | +43% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $30,836,000 | $6,543,000 | +$365,000 | +5.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $31,201,000 | $5,936,000 | -$2,737,000 | -86% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2024 | $28,464,000 | $8,568,000 | -$819,000 | -11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $27,645,000 | $9,789,000 | -$2,566,000 | -36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $25,079,000 | $6,908,000 | +$593,000 | +7.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $25,672,000 | $3,199,000 | -$2,045,000 | -177% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2023 | $23,627,000 | $7,749,000 | +$18,268,000 | +70% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $41,895,000 | $7,223,000 | +$32,722,000 | +82% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $74,617,000 | $7,501,000 | +$20,194,000 | +73% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $94,811,000 | $1,154,000 | +$34,604,000 | +97% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $129,415,000 | $26,017,000 | +$2,687,000 | +9.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $132,102,000 | $39,945,000 | -$17,233,000 | -76% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $114,869,000 | $27,695,000 | +$564,000 | +2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $115,433,000 | $35,758,000 | -$15,663,000 | -78% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $99,770,000 | $28,704,000 | +$3,937,000 | +12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $103,707,000 | $22,712,000 | +$17,740,000 | +44% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2021 | Q3 |
| Q1 2021 | $121,447,000 | $28,259,000 | -$1,512,000 | -5.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $119,935,000 | $20,095,000 | +$3,663,000 | +15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $123,598,000 | $32,641,000 | -$8,282,000 | -34% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $115,316,000 | $40,452,000 | -$21,818,000 | -117% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $93,498,000 | $26,747,000 | -$10,494,000 | -65% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $83,004,000 | $23,758,000 | -$9,680,000 | -69% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $73,324,000 | $24,359,000 | -$12,944,000 | -113% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $60,380,000 | $18,634,000 | -$8,376,000 | -82% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $52,004,000 | $16,253,000 | -$8,774,000 | -117% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $43,230,000 | $14,078,000 | -$4,803,000 | -52% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2018 | $38,427,000 | $11,415,000 | -$7,573,000 | -197% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q2 2018 | $30,854,000 | $10,258,000 | -$7,028,000 | -218% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q1 2018 | $23,826,000 | $7,479,000 | -$4,582,000 | -158% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q4 2017 | $19,244,000 | $9,275,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $3,842,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $3,230,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $2,897,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $31,201,000 | -$5,529,000 | -22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2023 | $25,672,000 | +$69,139,000 | +73% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2022 | $94,811,000 | +$20,622,000 | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $115,433,000 | +$4,502,000 | +3.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $119,935,000 | -$36,931,000 | -44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2019 | $83,004,000 | -$39,774,000 | -92% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $43,230,000 | -$23,986,000 | -125% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2017 | $19,244,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 22 Mar 2019 | 2018 | FY |