| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $32,967,000 | $5,984,000 | +$5,865,000 | +49% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $38,832,000 | $7,437,000 | +$40,723,000 | +85% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $79,555,000 | $8,547,000 | +$13,913,000 | +62% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $93,468,000 | $10,999,000 | +$4,117,000 | +27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $97,585,000 | $11,849,000 | +$3,782,000 | +24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $101,367,000 | $48,160,000 | -$32,527,000 | -208% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $68,840,000 | $22,460,000 | -$6,183,000 | -38% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $62,657,000 | $15,116,000 | -$891,000 | -6.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $61,766,000 | $15,631,000 | -$865,000 | -5.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $60,901,000 | $15,633,000 | -$1,267,000 | -8.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $59,634,000 | $16,277,000 | -$4,366,000 | -37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $55,268,000 | $14,225,000 | -$608,000 | -4.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2022 | $54,660,000 | $14,766,000 | -$3,711,000 | -34% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $50,949,000 | $14,366,000 | -$3,327,000 | -30% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $47,622,000 | $11,911,000 | -$4,109,000 | -53% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $43,513,000 | $13,617,000 | -$6,596,000 | -94% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2021 | $36,917,000 | $11,055,000 | -$4,721,000 | -75% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $32,196,000 | $11,039,000 | -$6,499,000 | -143% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 02 Nov 2022 | 2022 | Q2 |
| Q1 2021 | $25,697,000 | $7,802,000 | -$3,570,000 | -84% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 02 Nov 2022 | 2022 | Q1 |
| Q4 2020 | $22,127,000 | $7,021,000 | -$2,668,000 | -61% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q3 2020 | $19,459,000 | $6,334,000 | -$2,171,000 | -52% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $17,288,000 | $4,540,000 | -$339,000 | -8.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $16,949,000 | $4,232,000 | -$643,000 | -18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $16,306,000 | $4,353,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $4,163,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $4,201,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $3,589,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $93,468,000 | -$30,811,000 | -49% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $62,657,000 | -$7,389,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $55,268,000 | -$11,755,000 | -27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2021 | $43,513,000 | -$21,386,000 | -97% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $22,127,000 | -$5,821,000 | -36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $16,306,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |