| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $35,432,000 | $7,264,000 | -$545,000 | -7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $35,977,000 | $11,373,000 | -$3,737,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $39,714,000 | $7,793,000 | -$8,145,000 | -51% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $47,859,000 | $9,002,000 | -$4,289,000 | -32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $52,148,000 | $7,809,000 | -$13,076,000 | -63% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $65,224,000 | $15,110,000 | -$10,662,000 | -41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $75,886,000 | $15,938,000 | -$1,785,000 | -10% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $77,671,000 | $13,291,000 | +$5,617,000 | +73% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $72,054,000 | $20,885,000 | +$1,799,000 | +9.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $70,255,000 | $25,772,000 | -$28,093,000 | -52% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $98,348,000 | $17,723,000 | -$35,399,000 | -67% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $133,747,000 | $7,674,000 | -$28,605,000 | -79% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $162,352,000 | $19,086,000 | -$43,074,000 | -69% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $205,426,000 | $53,865,000 | +$11,428,000 | +27% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $193,998,000 | $53,122,000 | +$21,532,000 | +68% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $172,466,000 | $36,279,000 | +$30,909,000 | +576% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $141,557,000 | $62,160,000 | +$62,523,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $79,034,000 | $42,437,000 | +$49,922,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $29,112,000 | $31,590,000 | +$28,539,000 | +935% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $573,000 | $5,370,000 | +$4,355,000 | +429% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $3,782,000 | $363,000 | -$3,944,000 | -110% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $162,000 | $7,485,000 | -$13,425,000 | -226% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $13,587,000 | $3,051,000 | -$3,023,000 | -50% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $16,610,000 | $1,015,000 | -$759,000 | -43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $17,369,000 | $3,581,000 | -$15,033,000 | -81% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $32,402,000 | $5,940,000 | -$18,379,000 | -76% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $50,781,000 | $6,074,000 | -$6,271,000 | -51% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $57,052,000 | $1,774,000 | +$3,758,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY | |
| Q3 2018 | $53,294,000 | $18,614,000 | +$13,328,000 | +252% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $39,966,000 | $24,319,000 | +$14,686,000 | +152% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $25,280,000 | $12,345,000 | +$1,294,000 | +12% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $23,986,000 | $1,984,000 | +$669,000 | +25% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2017 | $23,317,000 | $5,286,000 | +$5,259,000 | +19478% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q2 2017 | $18,058,000 | $9,633,000 | +$1,294,000 | +16% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q1 2017 | $16,764,000 | $11,051,000 | +$11,016,000 | +31474% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q4 2016 | $5,748,000 | $2,653,000 | +$4,526,000 | +63% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q3 2016 | $1,222,000 | $27,000 | -$426,000 | -94% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q2 2016 | $1,648,000 | $8,339,000 | +$32,737,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 02 Mar 2018 | 2017 | FY | |
| Q1 2016 | $31,089,000 | $35,000 | -$3,310,000 | -99% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q4 2015 | $27,779,000 | $7,179,000 | +$19,483,000 | +73% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2015 | $47,262,000 | $453,000 | -$3,664,000 | -89% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q2 2015 | $43,598,000 | $24,398,000 | -$31,506,000 | -443% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q1 2015 | $12,092,000 | $3,345,000 | -$2,884,000 | -46% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q4 2014 | $9,208,000 | $26,662,000 | -$26,538,000 | -21402% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $17,330,000 | $4,117,000 | -$57,000 | -1.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $17,387,000 | $7,108,000 | +$1,084,000 | +18% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $16,303,000 | $6,229,000 | -$3,352,000 | -35% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $19,655,000 | $124,000 | +$8,058,000 | +98% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $11,597,000 | $4,174,000 | -$450,000 | -9.7% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $12,047,000 | $6,024,000 | -$3,720,000 | -38% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $15,767,000 | $9,581,000 | -$2,682,000 | -22% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $18,449,000 | $8,182,000 | -$12,123,000 | -308% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $30,572,000 | $4,624,000 | -$4,691,000 | -50% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $35,263,000 | $9,744,000 | -$4,155,000 | -30% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $39,418,000 | $12,263,000 | -$5,050,000 | -29% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $44,468,000 | $3,941,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $9,315,000 | +$10,591,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2013 | 2012 | FY | ||
| Q2 2011 | $13,899,000 | +$8,315,000 | +149% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |
| Q1 2011 | $17,313,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $1,276,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,584,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $47,859,000 | -$29,812,000 | -38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $77,671,000 | -$56,076,000 | -42% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $133,747,000 | -$38,719,000 | -22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $172,466,000 | +$171,893,000 | +29999% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $573,000 | -$16,037,000 | -97% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $16,610,000 | -$40,442,000 | -71% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $57,052,000 | +$33,066,000 | +138% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $23,986,000 | +$18,238,000 | +317% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $5,748,000 | +$33,527,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY | |
| 2015 | $27,779,000 | -$18,571,000 | -202% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 | 2017 | FY |
| 2014 | $9,208,000 | -$28,863,000 | -147% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $19,655,000 | +$1,206,000 | +6.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $18,449,000 | -$26,019,000 | -59% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $44,468,000 | +$38,366,000 | +629% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $6,102,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |