| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $853,000 | -$2,536,000 | -74.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | |
| Q1 2024 | $7,021,000 | $3,389,000 | +$1,465,000 | +76.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 |
| Q4 2023 | $5,556,000 | $1,922,000 | -$5,042,000 | -72.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 |
| Q3 2023 | $10,598,000 | $1,531,000 | -$4,720,000 | -75.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $15,318,000 | $179,000 | -$6,080,000 | -97.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 11 Aug 2023 |
| Q1 2023 | $21,398,000 | $1,924,000 | -$3,114,000 | -61.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $24,512,000 | $6,964,000 | +$4,149,000 | +1.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Mar 2025 |
| Q3 2022 | $20,363,000 | $6,251,000 | +$948,000 | +17.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $19,415,000 | $6,259,000 | -$2,372,000 | -27.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 |
| Q1 2022 | $21,787,000 | $5,038,000 | +$93,000 | +1.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 |
| Q4 2021 | $21,694,000 | $2,815,000 | -$1,434,000 | -33.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 |
| Q3 2021 | $23,128,000 | $5,303,000 | -$1,092,000 | -17.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | $24,220,000 | $8,631,000 | +$2,716,000 | +45.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 |
| Q1 2021 | $21,504,000 | $4,945,000 | -$1,561,000 | -24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 |
| Q4 2020 | $23,065,000 | $4,249,000 | -$606,000 | -12.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Mar 2023 |
| Q3 2020 | $23,671,000 | $6,395,000 | -$80,456,000 | -92.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | $104,127,000 | $5,915,000 | -$44,223,000 | -88.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 |
| Q1 2020 | $148,350,000 | $6,506,000 | -$41,097,000 | -86.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 |
| Q4 2019 | $189,447,000 | $4,855,000 | -$38,169,000 | -88.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 |
| Q3 2019 | $227,616,000 | $86,851,000 | +$48,800,000 | +1.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $178,816,000 | $50,138,000 | +$10,694,000 | +27.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $168,122,000 | $47,603,000 | +$14,639,000 | +44.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $153,483,000 | $43,024,000 | +$2,835,000 | +7.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $150,648,000 | $38,051,000 | +$13,955,000 | +57.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $136,693,000 | $39,444,000 | +$5,056,000 | +14.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $131,637,000 | $32,964,000 | +$745,000 | +2.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $130,892,000 | $40,189,000 | +$7,791,000 | +24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $123,101,000 | $24,096,000 | -$8,156,000 | -25.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $131,257,000 | $34,388,000 | +$1,439,000 | +4.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $129,818,000 | $32,219,000 | -$15,612,000 | -32.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $145,430,000 | $32,398,000 | -$584,000 | -1.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $146,014,000 | $32,252,000 | -$5,375,000 | -14.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $151,389,000 | $32,949,000 | -$539,000 | -1.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $151,928,000 | $47,831,000 | +$41,251,000 | +6.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $110,677,000 | $32,982,000 | +$12,344,000 | +59.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $98,333,000 | $37,627,000 | +$22,333,000 | +1.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $76,000,000 | $33,488,000 | +$1,823,000 | +5.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $74,177,000 | $6,580,000 | -$25,658,000 | -79.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $99,835,000 | $20,638,000 | -$13,539,000 | -39.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $113,374,000 | $15,294,000 | -$15,800,000 | -50.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $129,174,000 | $31,665,000 | +$2,273,000 | +7.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $126,901,000 | $32,238,000 | +$12,497,000 | +63.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $114,404,000 | $34,177,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | ||
| Q3 2013 | $31,094,000 | +$5,129,000 | +19.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | |
| Q2 2013 | $29,392,000 | +$5,226,000 | +21.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | |
| Q1 2013 | $19,741,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | |||
| Q3 2012 | $25,965,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | |||
| Q2 2012 | $24,166,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $3,182,000 | -$2,374,000 | -42.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 |
| 2023 | $5,556,000 | -$18,956,000 | -77.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 |
| 2022 | $24,512,000 | +$2,818,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Mar 2025 |
| 2021 | $21,694,000 | -$1,371,000 | -5.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 |
| 2020 | $23,065,000 | -$166,382,000 | -87.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Mar 2023 |
| 2019 | $189,447,000 | +$35,964,000 | +23.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 |
| 2018 | $153,483,000 | +$22,591,000 | +17.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $130,892,000 | -$14,538,000 | -10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $145,430,000 | +$34,753,000 | +31.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $110,677,000 | +$10,842,000 | +10.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $99,835,000 | -$14,569,000 | -12.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $114,404,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |