| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $12,732,000 | $4,568,000 | +$1,707,000 | +60% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $11,025,000 | $850,000 | -$5,142,000 | -120% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $16,167,000 | $836,000 | -$25,877,000 | -103% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $42,044,000 | $9,850,000 | -$17,664,000 | -64% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $59,708,000 | $2,861,000 | -$25,019,000 | -90% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $84,727,000 | $4,292,000 | -$24,668,000 | -85% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $109,395,000 | $25,041,000 | -$1,729,000 | -6.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $111,124,000 | $27,514,000 | -$2,401,000 | -8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $113,525,000 | $27,880,000 | -$4,222,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $117,747,000 | $28,960,000 | -$60,542,000 | -68% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $178,289,000 | $26,770,000 | +$20,466,000 | +325% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $157,823,000 | $29,915,000 | -$6,627,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $164,450,000 | $32,102,000 | +$11,789,000 | +58% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $152,661,000 | $89,502,000 | +$87,446,000 | +4253% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $65,215,000 | $6,304,000 | +$6,823,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $58,392,000 | $36,542,000 | +$104,719,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $46,327,000 | $20,313,000 | +$35,725,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q4 2020 | $82,052,000 | $2,056,000 | +$4,832,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q3 2020 | $86,884,000 | $519,000 | -$9,176,000 | -106% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $77,708,000 | $68,177,000 | -$73,628,000 | -1351% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $4,080,000 | $15,412,000 | -$21,776,000 | -342% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $17,696,000 | $2,776,000 | -$5,978,000 | -187% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $23,674,000 | $8,657,000 | +$6,597,000 | +320% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $17,077,000 | $5,451,000 | +$5,034,000 | +1207% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $12,043,000 | $6,364,000 | +$1,432,000 | +29% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 02 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $10,611,000 | $3,202,000 | +$28,105,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY | |
| Q3 2018 | $17,494,000 | $2,060,000 | +$5,747,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $23,241,000 | $417,000 | +$18,638,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $41,879,000 | $4,932,000 | +$8,168,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q4 2017 | $50,047,000 | $24,903,000 | +$193,488,000 | +89% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $243,535,000 | $3,687,000 | +$4,961,000 | +57% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $248,496,000 | $18,221,000 | -$6,990,000 | -62% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $241,506,000 | $3,236,000 | +$10,400,000 | +76% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $251,906,000 | $218,391,000 | -$131,400,000 | -151% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q3 2016 | $120,506,000 | $8,648,000 | -$1,750,000 | -25% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $118,756,000 | $11,231,000 | +$699,000 | +5.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $119,455,000 | $13,636,000 | -$13,232,000 | -3275% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $106,223,000 | $86,991,000 | -$80,441,000 | -1228% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2015 | $25,782,000 | $6,898,000 | -$11,735,000 | -243% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $14,047,000 | $11,930,000 | -$17,035,000 | -334% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $2,988,000 | $404,000 | -$7,894,000 | -105% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $10,882,000 | $6,550,000 | -$12,444,000 | -211% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q3 2014 | $23,326,000 | $4,837,000 | -$1,536,000 | -24% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $24,862,000 | $5,105,000 | -$1,574,000 | -24% | 01 Apr 2014 | 30 Jun 2014 | 8-K | 23 Oct 2015 | ||
| Q1 2014 | $26,436,000 | $7,490,000 | +$1,769,000 | +31% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 23 Oct 2015 | ||
| Q4 2013 | $24,667,000 | $5,894,000 | +$1,443,000 | +32% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2013 | $23,224,000 | $6,373,000 | -$943,000 | -13% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $24,167,000 | $6,679,000 | -$188,000 | -2.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $24,355,000 | $5,721,000 | -$1,552,000 | -21% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $25,907,000 | $4,451,000 | -$30,000 | -0.67% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 23 Oct 2015 | ||
| Q3 2012 | $25,937,000 | $7,316,000 | +$5,694,000 | +351% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $20,243,000 | $6,867,000 | +$5,851,000 | +576% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $14,392,000 | $7,273,000 | +$5,510,000 | +313% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $8,882,000 | $4,481,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $1,622,000 | -$3,673,000 | -69% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $1,016,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $1,763,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $5,295,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $11,025,000 | -$73,702,000 | -87% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $84,727,000 | -$33,020,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $117,747,000 | -$34,914,000 | -23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $152,661,000 | +$234,713,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $82,052,000 | -$99,748,000 | -564% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $17,696,000 | +$7,085,000 | +67% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $10,611,000 | +$60,658,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY | |
| 2017 | $50,047,000 | +$201,859,000 | +80% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $251,906,000 | -$145,683,000 | -137% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $106,223,000 | -$117,105,000 | -1076% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $10,882,000 | -$13,785,000 | -56% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 | 2016 | FY |
| 2013 | $24,667,000 | -$1,240,000 | -4.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $25,907,000 | +$17,025,000 | +192% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 23 Oct 2015 | ||
| 2011 | $8,882,000 | -$9,009,000 | -50% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $17,891,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |