| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $86,371,000 | $16,340,000 | -$9,323,000 | -36.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $95,694,000 | $30,470,000 | -$3,078,000 | -9.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $98,772,000 | $28,633,000 | +$9,875,000 | +52.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Aug 2025 |
| Q4 2024 | $88,897,000 | $10,928,000 | -$27,097,000 | -71.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 |
| Q3 2024 | $115,994,000 | $25,663,000 | +$17,016,000 | +2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $98,978,000 | $33,548,000 | +$480,000 | +1.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $98,498,000 | $18,758,000 | -$13,093,000 | -41.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Aug 2025 |
| Q4 2023 | $111,591,000 | $38,025,000 | +$11,218,000 | +41.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 |
| Q3 2023 | $100,373,000 | $8,647,000 | -$51,170,000 | -85.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $151,543,000 | $33,068,000 | -$5,487,000 | -14.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Nov 2024 |
| Q1 2023 | $157,030,000 | $31,851,000 | +$39,019,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Nov 2024 | |
| Q4 2022 | $118,011,000 | $26,807,000 | +$5,409,000 | +25.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 |
| Q3 2022 | $112,602,000 | $59,817,000 | +$44,163,000 | +2.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $68,439,000 | $38,555,000 | +$60,056,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | |
| Q1 2022 | $8,383,000 | -$7,168,000 | +$25,593,000 | +78.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 |
| Q4 2021 | -$17,210,000 | $21,398,000 | +$29,339,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | |
| Q3 2021 | -$46,549,000 | $15,654,000 | +$16,467,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | |
| Q2 2021 | -$63,016,000 | -$21,501,000 | +$6,483,000 | +23.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 14 Nov 2022 |
| Q1 2021 | -$32,761,000 | -$107,814,000 | -1.4% | 27 Feb 2021 | 31 Mar 2021 | 10-Q | 14 Nov 2022 | |
| Q1 2021 | -$69,499,000 | -$51,878,000 | -$126,931,000 | -1.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 |
| Q4 2020 | $38,315,000 | -$7,941,000 | -$7,774,000 | -46.6% | 01 Oct 2020 | 31 Dec 2020 | 10-QT | 23 Sep 2022 |
| Q3 2020 | $46,089,000 | -$813,000 | -$631,000 | -3.5% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 30 Mar 2021 |
| Q2 2020 | $46,720,000 | -$27,984,000 | -$27,993,000 | -3,110.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 |
| Q1 2020 | $74,713,000 | $75,053,000 | +$75,149,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | |
| Q4 2019 | -$436,000 | -$167,000 | -$86,000 | -1.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 30 Mar 2021 |
| Q3 2019 | -$350,000 | -$182,000 | -$480,000 | -1.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 30 Mar 2021 |
| Q2 2019 | $130,000 | $9,000 | -$100,000 | -91.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 30 Mar 2021 |
| Q1 2019 | $230,000 | -$96,000 | -$1,339,000 | -1.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 30 Mar 2021 |
| Q4 2018 | $1,569,000 | -$81,000 | -$213,000 | -1.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 |
| Q3 2018 | $1,782,000 | $298,000 | +$613,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | |
| Q2 2018 | $1,169,000 | $109,000 | +$287,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Nov 2019 | |
| Q1 2018 | $882,000 | $1,243,000 | +$1,456,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 Nov 2019 | |
| Q4 2017 | -$574,000 | $132,000 | +$392,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Mar 2018 | |
| Q3 2017 | -$966,000 | -$315,000 | +$593,000 | +65.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 |
| Q2 2017 | -$1,559,000 | -$178,000 | +$1,449,000 | +89.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 |
| Q1 2017 | -$3,008,000 | -$213,000 | +$1,191,000 | +84.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 |
| Q4 2016 | -$4,199,000 | -$260,000 | +$18,907,000 | +98.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Mar 2018 |
| Q3 2016 | -$23,106,000 | -$908,000 | +$4,055,000 | +81.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Mar 2018 |
| Q2 2016 | -$27,161,000 | -$1,627,000 | -$1,551,000 | -20.4% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Mar 2018 |
| Q1 2016 | -$25,610,000 | -$1,404,000 | -$889,000 | -1.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Mar 2018 |
| Q4 2015 | -$24,721,000 | -$19,167,000 | -$17,153,000 | -8.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Mar 2018 |
| Q3 2015 | -$7,568,000 | -$4,963,000 | -$5,388,000 | -12.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 |
| Q2 2015 | -$2,180,000 | -$76,000 | -$453,000 | -1.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 12 Aug 2016 |
| Q1 2015 | -$1,727,000 | -$515,000 | -$939,000 | -2.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 |
| Q4 2014 | -$788,000 | -$2,014,000 | -$2,643,000 | -4.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 |
| Q3 2014 | $1,855,000 | $425,000 | -$56,000 | -11.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 |
| Q2 2014 | $1,911,000 | $377,000 | -$395,000 | -51.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 |
| Q1 2014 | $2,306,000 | $424,000 | -$513,000 | -54.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 |
| Q4 2013 | $2,819,000 | $629,000 | +$3,875,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 30 Mar 2016 | |
| Q3 2013 | -$1,056,000 | $481,000 | -$738,000 | -60.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 13 Nov 2014 |
| Q2 2013 | -$318,000 | $772,000 | -$315,000 | -29% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 |
| Q1 2013 | -$3,000 | $937,000 | +$64,000 | +7.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2014 |
| Q4 2012 | -$67,000 | -$3,246,000 | -$5,409,000 | -2.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 30 Mar 2015 |
| Q3 2012 | $5,342,000 | $1,219,000 | +$33,000 | +2.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 |
| Q2 2012 | $5,309,000 | $1,087,000 | +$110,000 | +11.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 13 Aug 2013 |
| Q1 2012 | $5,199,000 | $873,000 | +$519,000 | +1.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 14 May 2013 |
| Q4 2011 | $4,680,000 | $2,163,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 | ||
| Q3 2011 | $1,186,000 | +$998,000 | +5.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2012 | |
| Q2 2011 | $977,000 | +$241,000 | +32.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 14 Aug 2012 | |
| Q1 2011 | $354,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 15 May 2012 | |||
| Q3 2010 | $188,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | |||
| Q2 2010 | $736,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 15 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $88,897,000 | -$22,694,000 | -20.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 |
| 2023 | $111,591,000 | -$6,420,000 | -5.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 |
| 2022 | $118,011,000 | +$183,677,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | |
| 2021 | -$65,666,000 | -$62,018,000 | -17% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 08 Mar 2023 |
| 2020 | -$3,648,000 | -$3,212,000 | -7.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2021 |
| 2019 | -$436,000 | -$2,005,000 | -1.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2021 |
| 2018 | $1,569,000 | +$2,143,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | |
| 2017 | -$574,000 | +$3,625,000 | +86.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Mar 2019 |
| 2016 | -$4,199,000 | +$20,522,000 | +83% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Mar 2018 |
| 2015 | -$24,721,000 | -$23,933,000 | -30.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Mar 2018 |
| 2014 | -$788,000 | -$3,607,000 | -1.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 |
| 2013 | $2,819,000 | +$2,886,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 30 Mar 2016 | |
| 2012 | -$67,000 | -$4,747,000 | -1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 30 Mar 2015 |
| 2011 | $4,680,000 | +$6,425,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 | |
| 2010 | -$1,745,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 29 Mar 2013 |