| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $72,146,000 | $15,256,000 | -$14,066,000 | -48% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $86,212,000 | $15,474,000 | -$14,313,000 | -48% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $100,525,000 | $15,313,000 | -$14,145,000 | -48% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $114,670,000 | $26,103,000 | -$5,759,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $120,429,000 | $29,322,000 | -$5,699,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $126,128,000 | $29,787,000 | -$2,448,000 | -7.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $128,576,000 | $29,458,000 | -$358,000 | -1.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $128,934,000 | $31,862,000 | +$3,300,000 | +12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $125,634,000 | $35,021,000 | +$18,257,000 | +109% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $107,377,000 | $32,235,000 | +$22,537,000 | +232% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $84,840,000 | $29,816,000 | +$21,325,000 | +251% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $63,515,000 | $28,562,000 | +$24,072,000 | +536% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $39,443,000 | $16,764,000 | +$13,150,000 | +364% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $26,293,000 | $9,698,000 | +$6,121,000 | +171% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $20,172,000 | $8,491,000 | +$5,323,000 | +168% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $14,849,000 | $4,490,000 | +$1,654,000 | +58% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2021 | $13,195,000 | $3,614,000 | +$1,388,000 | +62% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $11,807,000 | $3,577,000 | +$1,454,000 | +68% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $10,353,000 | $3,168,000 | +$1,279,000 | +68% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $9,074,000 | $2,836,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $2,226,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $2,123,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $1,889,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 | |||
| Q1 2018 | $614,000 | $33,000 | -$4,000 | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2017 | $618,000 | $34,000 | -$3,000 | -8.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q3 2017 | $621,000 | $393,000 | +$364,000 | +1255% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $257,000 | $154,000 | +$154,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2017 | 2017 | Q2 | |
| Q1 2017 | $103,000 | $37,000 | +$37,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 | |
| Q4 2016 | $66,000 | $37,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $29,000 | +$29,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | ||
| Q2 2016 | $0 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $0 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $0 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $114,670,000 | -$14,264,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $128,934,000 | +$65,419,000 | +103% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $63,515,000 | +$48,666,000 | +328% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $14,849,000 | +$5,775,000 | +64% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2020 | $9,074,000 | +$3,154,000 | +53% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $5,920,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| 2017 | $618,000 | +$552,000 | +836% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2016 | $66,000 | +$66,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 | 2017 | FY | |
| 2015 | $0 | -$471,000 | -100% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $471,000 | +$8,000 | +1.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $463,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 30 Mar 2016 | 2015 | FY |