| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $5,200,000 | $500,000 | -$2,500,000 | -83% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $7,700,000 | $700,000 | -$2,500,000 | -78% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $10,200,000 | $700,000 | -$2,400,000 | -77% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $12,600,000 | $3,300,000 | +$300,000 | +10% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $12,300,000 | $3,000,000 | +$700,000 | +30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $11,600,000 | $3,200,000 | +$1,000,000 | +45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $10,600,000 | $3,100,000 | +$700,000 | +29% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $9,900,000 | $3,000,000 | +$1,100,000 | +58% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $8,800,000 | $2,300,000 | +$900,000 | +64% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $7,900,000 | $2,200,000 | +$800,000 | +57% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $7,100,000 | $2,400,000 | +$1,100,000 | +85% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $6,000,000 | $1,900,000 | +$600,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $5,400,000 | $1,400,000 | $0 | 0% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $5,400,000 | $1,400,000 | -$200,000 | -12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $5,600,000 | $1,300,000 | $0 | 0% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $5,600,000 | $1,300,000 | -$3,100,000 | -70% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $8,700,000 | $1,400,000 | -$1,800,000 | -56% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $10,500,000 | $1,600,000 | -$2,800,000 | -64% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $13,300,000 | $1,300,000 | +$370,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $357,400,000 | $4,400,000 | +$40,800,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY | |
| Q3 2020 | $398,200,000 | $3,200,000 | -$1,900,000 | -37% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $396,300,000 | $4,400,000 | -$1,000,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $395,300,000 | $369,400,000 | -$374,900,000 | -6816% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $20,400,000 | $36,400,000 | +$23,400,000 | +39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $43,800,000 | $5,100,000 | -$4,100,000 | -45% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $39,700,000 | $5,400,000 | -$3,700,000 | -41% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $36,000,000 | $5,500,000 | -$3,500,000 | -39% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $32,500,000 | $59,800,000 | -$68,600,000 | -780% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $36,100,000 | $9,200,000 | +$21,500,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $14,600,000 | $9,100,000 | +$800,000 | +9.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $13,800,000 | $9,000,000 | +$100,000 | +1.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $13,700,000 | $8,800,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K/A | 28 Jul 2020 | 2019 | FY | ||
| Q3 2017 | $12,300,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $8,300,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 | |||
| Q1 2017 | $8,900,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $12,600,000 | +$2,700,000 | +27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $9,900,000 | +$3,900,000 | +65% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $6,000,000 | +$400,000 | +7.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $5,600,000 | +$363,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY | |
| 2020 | $357,400,000 | -$337,000,000 | -1652% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $20,400,000 | +$12,100,000 | +37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $32,500,000 | -$46,200,000 | -337% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $13,700,000 | +$9,500,000 | +226% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 28 Jul 2020 | 2019 | FY |
| 2016 | $4,200,000 | +$22,000,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY | |
| 2015 | $17,800,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |