| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $40,988,000 | $7,763,000 | -$848,000 | -9.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $41,836,000 | $11,069,000 | +$3,968,000 | +56% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $37,868,000 | $12,014,000 | +$1,990,000 | +20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $35,878,000 | $10,142,000 | -$4,176,000 | -29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $40,054,000 | $8,611,000 | -$2,619,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $42,673,000 | $7,101,000 | -$7,069,000 | -50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $49,742,000 | $10,024,000 | -$5,337,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $55,079,000 | $14,318,000 | +$1,255,000 | +9.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $53,824,000 | $11,230,000 | +$3,594,000 | +47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $50,230,000 | $14,170,000 | +$870,000 | +6.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $49,360,000 | $15,361,000 | +$5,520,000 | +56% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $43,840,000 | $13,063,000 | -$6,407,000 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $50,247,000 | $7,636,000 | -$8,304,000 | -52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $58,551,000 | $13,300,000 | +$3,033,000 | +30% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $55,518,000 | $9,841,000 | +$1,410,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $54,108,000 | $19,470,000 | +$13,003,000 | +201% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $41,105,000 | $15,940,000 | +$39,570,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $1,535,000 | $10,267,000 | +$14,244,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $-12,709,000 | $8,431,000 | +$22,074,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $-34,783,000 | $6,467,000 | +$6,932,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY | |
| Q3 2020 | $-41,715,000 | $-23,630,000 | -$28,605,000 | -575% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-13,110,000 | $-3,977,000 | +$3,523,000 | +47% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-16,633,000 | $-13,643,000 | -$14,871,000 | -1,211% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $-1,762,000 | $-465,000 | -$9,637,000 | -105% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2019 | $7,875,000 | $4,975,000 | +$9,672,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $-1,797,000 | $-7,500,000 | +$7,147,000 | +49% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $-8,944,000 | $1,228,000 | +$16,102,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q4 2018 | $-25,046,000 | $9,172,000 | +$5,827,000 | +174% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2018 | $-30,873,000 | $-4,697,000 | -$5,316,000 | -859% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q2 2018 | $-25,557,000 | $-14,647,000 | -$9,850,000 | -205% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q1 2018 | $-15,707,000 | $-14,874,000 | -$15,985,000 | -1,439% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q4 2017 | $278,000 | $3,345,000 | -$3,711,000 | -53% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2017 | $3,989,000 | $619,000 | -$4,424,000 | -88% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q2 2017 | $8,413,000 | $-4,797,000 | -$9,365,000 | -205% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q1 2017 | $17,778,000 | $1,111,000 | -$5,737,000 | -84% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q4 2016 | $23,515,000 | $7,056,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $5,043,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 13 Mar 2019 | 2018 | FY | |||
| Q2 2016 | $4,568,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 13 Mar 2019 | 2018 | FY | |||
| Q1 2016 | $6,848,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $35,878,000 | -$19,201,000 | -35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $55,079,000 | +$11,239,000 | +26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $43,840,000 | -$10,268,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $54,108,000 | +$88,891,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY | |
| 2020 | $-34,783,000 | -$33,021,000 | -1,874% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $-1,762,000 | +$23,284,000 | +93% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $-25,046,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |