| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $90,212,000 | $25,385,000 | -$8,462,000 | -25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $98,674,000 | $24,937,000 | +$5,475,000 | +28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $93,199,000 | $27,394,000 | +$11,021,000 | +67% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $82,178,000 | $12,496,000 | -$27,219,000 | -69% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $109,397,000 | $33,847,000 | +$21,902,000 | +183% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $87,495,000 | $19,462,000 | +$9,476,000 | +95% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $78,019,000 | $16,373,000 | -$2,419,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $80,438,000 | $39,715,000 | +$20,872,000 | +111% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $59,566,000 | $11,945,000 | +$20,960,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $38,606,000 | $9,986,000 | +$12,621,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $25,985,000 | $18,792,000 | +$42,759,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q4 2022 | $16,774,000 | $18,843,000 | +$8,315,000 | +79% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $25,089,000 | $9,015,000 | -$18,881,000 | -191% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $6,208,000 | $2,635,000 | -$22,832,000 | -113% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $16,624,000 | $23,967,000 | -$22,965,000 | -2292% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $39,589,000 | $10,528,000 | -$2,136,000 | -17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $41,725,000 | $9,866,000 | -$1,617,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $43,342,000 | $20,197,000 | +$8,136,000 | +67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $35,206,000 | $1,002,000 | -$11,960,000 | -109% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $47,166,000 | $12,664,000 | -$2,824,000 | -18% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| Q3 2020 | $49,990,000 | $11,483,000 | -$6,949,000 | -38% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $56,939,000 | $12,061,000 | -$8,968,000 | -43% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $65,907,000 | $10,958,000 | -$13,078,000 | -54% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $78,985,000 | $15,488,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $18,432,000 | +$4,449,000 | +32% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $21,029,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $24,036,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $13,983,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 20 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $82,178,000 | +$1,740,000 | +2.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $80,438,000 | +$97,212,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY | |
| 2022 | $16,774,000 | -$56,363,000 | -142% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $39,589,000 | -$7,577,000 | -16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $47,166,000 | -$31,819,000 | -40% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2019 | $78,985,000 | +$18,977,000 | +32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $60,008,000 | +$5,269,000 | +9.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $54,739,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Mar 2020 | 2019 | FY |