| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $27,463,000 | $7,316,000 | -$1,512,000 | -26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $25,951,000 | $8,464,000 | -$4,152,000 | -96% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $21,799,000 | $6,407,000 | +$8,294,000 | +56% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $30,093,000 | $5,276,000 | +$10,166,000 | +66% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $40,259,000 | $5,804,000 | -$626,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $39,633,000 | $4,312,000 | +$3,084,000 | +42% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $42,717,000 | $14,701,000 | -$9,616,000 | -189% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $33,101,000 | $15,442,000 | -$2,294,000 | -17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $30,807,000 | $5,178,000 | +$13,869,000 | +73% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $44,676,000 | $7,396,000 | +$3,346,000 | +31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $48,022,000 | $5,085,000 | +$11,365,000 | +69% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q2 2022 | $59,387,000 | $13,148,000 | +$4,688,000 | +26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $64,075,000 | $19,047,000 | -$3,301,000 | -21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $60,774,000 | $10,742,000 | +$8,906,000 | +45% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2021 | $69,680,000 | $16,450,000 | +$11,268,000 | +41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $80,948,000 | $17,836,000 | +$972,000 | +5.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $81,920,000 | $15,746,000 | +$12,009,000 | +43% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $93,929,000 | $19,648,000 | -$1,616,000 | -9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $92,313,000 | $27,718,000 | -$5,990,000 | -28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $86,323,000 | $18,808,000 | +$4,771,000 | +20% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $91,094,000 | $27,755,000 | -$9,102,000 | -49% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $81,992,000 | $18,032,000 | +$3,861,000 | +18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2019 | $85,853,000 | $21,728,000 | -$3,340,000 | -18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $82,513,000 | $23,579,000 | -$3,638,000 | -18% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $78,875,000 | $18,653,000 | -$2,486,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $76,389,000 | $21,893,000 | -$9,247,000 | -73% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q3 2018 | $67,142,000 | $18,388,000 | -$6,654,000 | -57% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $60,488,000 | $19,941,000 | -$8,495,000 | -74% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $51,993,000 | $16,167,000 | -$7,233,000 | -81% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $44,760,000 | $12,646,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $11,734,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $11,446,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $8,934,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 Jun 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $25,951,000 | +$13,682,000 | +35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $39,633,000 | +$5,043,000 | +11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $44,676,000 | +$16,098,000 | +26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $60,774,000 | +$33,155,000 | +35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2020 | $93,929,000 | -$11,937,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $81,992,000 | -$5,603,000 | -7.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $76,389,000 | -$31,629,000 | -71% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY |
| 2017 | $44,760,000 | -$14,356,000 | -47% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $30,404,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Mar 2019 | 2018 | FY |