| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $136,510,000 | $34,104,000 | -$5,090,000 | -18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $131,420,000 | $35,820,000 | -$7,017,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $124,403,000 | $36,995,000 | -$12,845,000 | -53% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $111,558,000 | $29,591,000 | +$4,608,000 | +13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2024 | $116,166,000 | $29,014,000 | -$8,778,000 | -43% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $107,388,000 | $28,803,000 | -$13,701,000 | -91% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $93,687,000 | $24,150,000 | -$10,657,000 | -79% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $83,030,000 | $34,199,000 | -$19,909,000 | -139% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2023 | $63,121,000 | $20,236,000 | -$7,850,000 | -63% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $55,271,000 | $15,102,000 | -$3,653,000 | -32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $51,618,000 | $13,493,000 | +$1,885,000 | +12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $53,503,000 | $14,290,000 | -$4,783,000 | -50% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2022 | $48,720,000 | $12,386,000 | -$4,488,000 | -57% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $44,232,000 | $11,449,000 | -$3,963,000 | -53% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $40,269,000 | $15,378,000 | +$154,707,000 | +91% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $194,976,000 | $9,507,000 | -$530,000 | -5.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q3 2021 | $194,446,000 | $7,898,000 | +$2,965,000 | +27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $197,411,000 | $7,486,000 | +$2,067,000 | +22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $199,478,000 | $170,085,000 | -$162,043,000 | -2015% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $37,435,000 | $8,977,000 | -$2,230,000 | -33% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $35,205,000 | $10,863,000 | -$4,181,000 | -63% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $31,024,000 | $9,553,000 | -$2,228,000 | -30% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $28,796,000 | $8,042,000 | -$1,708,000 | -27% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $27,088,000 | $6,747,000 | -$659,000 | -11% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 19 Apr 2021 | 2020 | FY |
| Q3 2019 | $26,429,000 | $6,682,000 | -$674,000 | -11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $25,755,000 | $7,325,000 | -$689,000 | -10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $25,066,000 | $6,334,000 | +$1,305,000 | +17% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $26,371,000 | $6,088,000 | -$591,000 | -11% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $25,780,000 | $6,008,000 | +$944,000 | +14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $26,724,000 | $6,636,000 | +$283,000 | +4.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $27,007,000 | $7,639,000 | +$122,000 | +1.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | 2019 | Q1 |
| Q4 2017 | $27,129,000 | $5,497,000 | +$3,281,000 | +37% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2017 | $30,410,000 | $6,952,000 | +$1,467,000 | +17% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $31,877,000 | $6,919,000 | +$2,526,000 | +27% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $34,403,000 | $7,761,000 | +$1,657,000 | +18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $36,060,000 | $8,778,000 | +$828,000 | +8.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2016 | $36,888,000 | $8,419,000 | +$66,000 | +0.78% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q2 2016 | $36,954,000 | $9,445,000 | -$1,406,000 | -17% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q1 2016 | $35,548,000 | $9,418,000 | -$2,918,000 | -45% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q4 2015 | $32,630,000 | $9,606,000 | -$3,579,000 | -59% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2015 | $29,051,000 | $8,485,000 | -$2,460,000 | -41% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q2 2015 | $26,591,000 | $8,039,000 | -$2,676,000 | -50% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q1 2015 | $23,915,000 | $6,500,000 | -$2,031,000 | -45% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q4 2014 | $21,884,000 | $6,027,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY | ||
| Q3 2014 | $6,025,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 | 2015 | FY | |||
| Q2 2014 | $5,363,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 | 2015 | FY | |||
| Q1 2014 | $4,469,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $111,558,000 | -$28,528,000 | -34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2023 | $83,030,000 | -$29,527,000 | -55% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2022 | $53,503,000 | +$141,473,000 | +73% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2024 | 2023 | FY |
| 2021 | $194,976,000 | -$157,541,000 | -421% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2020 | $37,435,000 | -$10,347,000 | -38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $27,088,000 | -$717,000 | -2.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 19 Apr 2021 | 2020 | FY |
| 2018 | $26,371,000 | +$723,000 | +2.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2017 | $27,094,000 | +$8,464,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| 2016 | $35,558,000 | -$3,899,000 | -12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2015 | $31,659,000 | -$9,978,000 | -46% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $21,681,000 | -$3,562,000 | -20% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $18,119,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |