| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $139,156,000 | $28,862,000 | +$11,384,000 | +65.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $127,772,000 | $28,754,000 | -$24,858,000 | -46.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $152,630,000 | $49,502,000 | -$1,065,000 | -2.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $153,695,000 | $32,038,000 | -$582,000 | -1.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 |
| Q3 2024 | $154,277,000 | $17,478,000 | -$40,751,000 | -70% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $195,028,000 | $53,612,000 | +$8,602,000 | +19.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $186,426,000 | $50,567,000 | +$14,533,000 | +40.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $171,893,000 | $32,620,000 | -$8,210,000 | -20.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 |
| Q3 2023 | $180,103,000 | $58,229,000 | -$890,000 | -1.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $180,993,000 | $45,010,000 | -$17,532,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $198,525,000 | $36,034,000 | -$4,994,000 | -12.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $203,519,000 | $40,830,000 | +$7,474,000 | +22.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 |
| Q3 2022 | $196,045,000 | $59,119,000 | +$32,228,000 | +1.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $163,817,000 | $62,542,000 | +$43,264,000 | +2.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $120,553,000 | $41,028,000 | +$34,001,000 | +4.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $86,552,000 | $33,356,000 | +$26,668,000 | +4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 |
| Q3 2021 | $59,884,000 | $26,891,000 | +$27,703,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | |
| Q2 2021 | $32,181,000 | $19,278,000 | +$31,436,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | |
| Q1 2021 | $745,000 | $7,027,000 | -$205,000 | -2.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 |
| Q4 2020 | $950,000 | $6,688,000 | -$5,872,000 | -46.8% | 01 Oct 2020 | 31 Dec 2020 | 10-QT | 23 Sep 2022 |
| Q3 2020 | $6,822,000 | -$812,000 | -$631,000 | -3.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2020 |
| Q2 2020 | $7,453,000 | -$12,158,000 | -$12,171,000 | -936.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 |
| Q1 2020 | $19,624,000 | $7,232,000 | +$7,370,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | |
| Q4 2019 | $12,254,000 | $12,560,000 | +$12,820,000 | 01 Oct 2019 | 31 Dec 2019 | 8-K | 04 Mar 2021 | |
| Q3 2019 | -$566,000 | -$181,000 | -$466,000 | -1.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 |
| Q2 2019 | -$100,000 | $13,000 | -$84,000 | -86.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 |
| Q1 2019 | -$16,000 | -$138,000 | -$256,000 | -2.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 |
| Q4 2018 | $240,000 | -$260,000 | -$196,000 | -3.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 |
| Q3 2018 | $436,000 | $285,000 | +$635,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | |
| Q2 2018 | -$199,000 | $97,000 | +$323,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | |
| Q1 2018 | -$522,000 | $118,000 | +$272,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | |
| Q4 2017 | -$794,000 | -$64,000 | +$167,000 | +72.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Mar 2019 |
| Q3 2017 | -$961,000 | -$350,000 | +$531,000 | +60.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 |
| Q2 2017 | -$1,492,000 | -$226,000 | +$1,376,000 | +85.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 |
| Q1 2017 | -$2,868,000 | -$154,000 | +$1,230,000 | +88.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 |
| Q4 2016 | -$4,098,000 | -$231,000 | +$8,009,000 | +97.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Mar 2018 |
| Q3 2016 | -$12,107,000 | -$881,000 | +$7,243,000 | +89.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 |
| Q2 2016 | -$19,350,000 | -$1,602,000 | -$1,489,000 | -13.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 14 Aug 2017 |
| Q1 2016 | -$17,861,000 | -$1,384,000 | -$530,000 | -62.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 |
| Q4 2015 | -$17,331,000 | -$8,240,000 | -$5,440,000 | -1.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Mar 2018 |
| Q3 2015 | -$11,891,000 | -$8,124,000 | -$8,826,000 | -12.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 |
| Q2 2015 | -$3,065,000 | -$113,000 | -$762,000 | -1.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 12 Aug 2016 |
| Q1 2015 | -$2,303,000 | -$854,000 | -$1,564,000 | -2.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 |
| Q4 2014 | -$739,000 | -$2,800,000 | -$3,557,000 | -4.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 |
| Q3 2014 | $2,818,000 | $702,000 | -$638,000 | -47.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 |
| Q2 2014 | $3,456,000 | $649,000 | -$823,000 | -55.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 |
| Q1 2014 | $4,279,000 | $710,000 | -$926,000 | -56.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 |
| Q4 2013 | $5,205,000 | $757,000 | -$717,000 | -48.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 30 Mar 2016 |
| Q3 2013 | $5,922,000 | $1,340,000 | -$891,000 | -39.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 13 Nov 2014 |
| Q2 2013 | $6,813,000 | $1,472,000 | -$356,000 | -19.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 |
| Q1 2013 | $7,169,000 | $1,636,000 | -$190,000 | -10.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2014 |
| Q4 2012 | $7,359,000 | $1,474,000 | -$378,000 | -20.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 30 Mar 2015 |
| Q3 2012 | $7,737,000 | $2,231,000 | +$582,000 | +35.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 |
| Q2 2012 | $7,155,000 | $1,828,000 | +$106,000 | +6.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 13 Aug 2013 |
| Q1 2012 | $7,049,000 | $1,826,000 | +$782,000 | +74.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 14 May 2013 |
| Q4 2011 | $6,267,000 | $1,852,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 | ||
| Q3 2011 | $1,649,000 | +$1,125,000 | +2.1% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2012 | |
| Q2 2011 | $1,722,000 | +$1,154,000 | +2% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 14 Aug 2012 | |
| Q1 2011 | $1,044,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 15 May 2012 | |||
| Q3 2010 | $524,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | |||
| Q2 2010 | $568,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 15 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $153,695,000 | -$18,198,000 | -10.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 |
| 2023 | $171,893,000 | -$31,626,000 | -15.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 |
| 2022 | $203,519,000 | +$143,643,000 | +2.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 |
| 2021 | $59,876,000 | +$63,693,000 | 01 Oct 2020 | 30 Sep 2021 | 10-K | 08 Mar 2023 | |
| 2020 | -$3,817,000 | -$3,312,000 | -6.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2021 |
| 2019 | -$505,000 | -$745,000 | -3.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2021 |
| 2018 | $240,000 | +$1,034,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | |
| 2017 | -$794,000 | +$3,304,000 | +80.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Mar 2019 |
| 2016 | -$4,098,000 | +$13,233,000 | +76.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Mar 2018 |
| 2015 | -$17,331,000 | -$16,592,000 | -22.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Mar 2018 |
| 2014 | -$739,000 | -$5,944,000 | -1.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 |
| 2013 | $5,205,000 | -$2,154,000 | -29.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 30 Mar 2016 |
| 2012 | $7,359,000 | +$1,092,000 | +17.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 30 Mar 2015 |
| 2011 | $6,267,000 | +$3,409,000 | +1.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 |
| 2010 | $2,858,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 29 Mar 2013 |