| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $36,191,000 | $9,639,000 | -$3,940,000 | -69% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $32,251,000 | $11,918,000 | -$5,774,000 | -94% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $26,477,000 | $8,341,000 | +$807,000 | +8.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $27,284,000 | $6,293,000 | +$2,829,000 | +31% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $30,113,000 | $5,699,000 | +$6,703,000 | +54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $36,816,000 | $6,144,000 | +$7,724,000 | +56% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $44,540,000 | $9,148,000 | +$3,978,000 | +30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $48,518,000 | $9,122,000 | +$6,445,000 | +41% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $54,963,000 | $12,402,000 | +$4,371,000 | +26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $59,334,000 | $13,868,000 | +$2,949,000 | +18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $62,283,000 | $13,126,000 | +$4,548,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $66,831,000 | $15,567,000 | +$175,000 | +1.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $67,006,000 | $16,773,000 | -$4,092,000 | -32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $62,914,000 | $16,817,000 | -$3,337,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $59,577,000 | $17,674,000 | -$10,872,000 | -160% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $48,705,000 | $15,742,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $12,681,000 | -$43,328,000 | -141% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $13,480,000 | -$489,000 | -3.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $6,802,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $30,647,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $12,991,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,284,000 | +$21,234,000 | +44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $48,518,000 | +$18,313,000 | +27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $66,831,000 | -$18,126,000 | -37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $48,705,000 | -$76,231,000 | -277% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2020 | $27,526,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2022 | 2021 | FY |