| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $68,305,000 | $6,895,000 | -$73,526,000 | -110% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $141,831,000 | $50,554,000 | +$57,428,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $84,403,000 | $15,219,000 | -$18,160,000 | -54% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $102,563,000 | $9,427,000 | -$28,473,000 | -75% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $131,036,000 | $66,631,000 | +$33,585,000 | +102% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $97,451,000 | $6,874,000 | +$19,408,000 | +74% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $78,043,000 | $33,379,000 | +$62,276,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $15,767,000 | $37,900,000 | +$83,612,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q4 2022 | $67,845,000 | $33,046,000 | +$12,773,000 | +63% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $80,618,000 | $26,282,000 | -$45,298,000 | -238% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $35,320,000 | $28,897,000 | -$71,737,000 | -167% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $36,417,000 | $45,712,000 | -$71,202,000 | -279% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $107,619,000 | $20,273,000 | -$11,602,000 | -36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $119,221,000 | $19,016,000 | -$6,051,000 | -24% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $125,272,000 | $42,840,000 | +$11,287,000 | +36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $113,985,000 | $25,490,000 | +$40,499,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q4 2020 | $73,486,000 | $31,875,000 | +$19,863,000 | +165% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $53,623,000 | $25,067,000 | +$10,962,000 | +78% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $42,661,000 | $31,553,000 | +$16,756,000 | +113% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $25,905,000 | $15,009,000 | -$30,208,000 | -199% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $56,113,000 | $12,012,000 | -$2,858,000 | -19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $58,971,000 | $14,105,000 | +$4,485,000 | +47% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $54,486,000 | $14,797,000 | +$4,377,000 | +42% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $50,109,000 | $15,199,000 | +$6,272,000 | +70% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 18 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $43,837,000 | $14,870,000 | +$7,391,000 | +99% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 28 Sep 2021 | 2020 | FY |
| Q3 2018 | $36,446,000 | $9,620,000 | +$847,000 | +9.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $35,599,000 | $10,420,000 | +$569,000 | +5.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $35,030,000 | $8,927,000 | +$2,760,000 | +45% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $32,270,000 | $7,479,000 | +$4,866,000 | +186% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2017 | $27,404,000 | $8,773,000 | +$1,781,000 | +25% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $25,623,000 | $9,851,000 | +$2,046,000 | +26% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $23,577,000 | $6,167,000 | -$1,859,000 | -23% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $25,436,000 | $2,613,000 | -$3,663,000 | -58% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $29,099,000 | $6,992,000 | -$1,019,000 | -13% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $30,118,000 | $7,805,000 | +$3,737,000 | +92% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $26,381,000 | $8,026,000 | +$450,000 | +5.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $25,931,000 | $6,276,000 | -$891,000 | -12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $26,822,000 | $8,011,000 | +$782,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $26,040,000 | $4,068,000 | -$3,098,000 | -43% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $29,138,000 | $7,576,000 | +$1,277,000 | +20% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $27,861,000 | $7,167,000 | +$1,816,000 | +34% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $26,045,000 | $7,229,000 | +$1,672,000 | +30% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $24,373,000 | $7,166,000 | +$4,661,000 | +186% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $19,712,000 | $6,299,000 | +$1,206,000 | +24% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $18,506,000 | $5,351,000 | +$1,784,000 | +50% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $16,722,000 | $5,557,000 | -$1,080,000 | -16% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $17,802,000 | $2,505,000 | -$2,139,000 | -46% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $19,941,000 | $5,093,000 | +$1,000,000 | +24% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $18,941,000 | $3,567,000 | -$314,000 | -8.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $19,255,000 | $6,637,000 | +$428,000 | +6.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $18,827,000 | $4,644,000 | -$1,726,000 | -27% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $20,553,000 | $4,093,000 | +$680,000 | +20% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $19,873,000 | $3,881,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $6,209,000 | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $6,370,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $3,413,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $68,305,000 | -$62,731,000 | -48% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $131,036,000 | +$198,881,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2022 | $67,845,000 | -$175,464,000 | -163% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $107,619,000 | +$34,133,000 | +46% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $73,486,000 | +$17,373,000 | +31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $56,113,000 | +$12,276,000 | +28% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $43,837,000 | +$11,567,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 28 Sep 2021 | 2020 | FY |
| 2017 | $32,270,000 | +$6,834,000 | +27% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $25,436,000 | -$495,000 | -1.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $25,931,000 | -$1,930,000 | -6.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $27,861,000 | +$9,355,000 | +51% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $18,506,000 | -$435,000 | -2.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $18,941,000 | -$932,000 | -4.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $19,873,000 | +$11,949,000 | +151% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2010 | $7,924,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |