| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $12,057,000 | $2,772,000 | -$949,000 | -26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $13,006,000 | $3,035,000 | -$237,000 | -7.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $13,243,000 | $2,787,000 | -$1,845,000 | -40% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $15,088,000 | $3,463,000 | -$2,972,000 | -46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $18,060,000 | $3,721,000 | -$2,039,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $20,099,000 | $3,272,000 | -$4,487,000 | -58% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $24,586,000 | $4,632,000 | -$4,454,000 | -49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $29,040,000 | $6,435,000 | -$1,118,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $30,158,000 | $5,760,000 | -$6,701,000 | -54% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $36,859,000 | $7,759,000 | -$1,820,000 | -19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $38,679,000 | $9,086,000 | +$5,000 | +0.06% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q2 2022 | $38,674,000 | $7,553,000 | -$3,463,000 | -31% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $42,137,000 | $12,461,000 | +$3,744,000 | +43% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $38,393,000 | $9,579,000 | -$3,512,000 | -27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2021 | $41,905,000 | $9,081,000 | -$9,749,000 | -52% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $51,654,000 | $11,016,000 | -$5,107,000 | -32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $56,761,000 | $8,717,000 | -$10,548,000 | -55% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $67,309,000 | $13,091,000 | -$5,116,000 | -28% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $72,425,000 | $18,830,000 | +$1,053,000 | +5.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $71,372,000 | $16,123,000 | -$2,345,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $73,717,000 | $19,265,000 | +$2,760,000 | +17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $70,957,000 | $18,207,000 | +$1,876,000 | +11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2019 | $69,081,000 | $17,777,000 | +$3,424,000 | +24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $65,657,000 | $18,468,000 | +$3,270,000 | +22% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $62,387,000 | $16,505,000 | +$3,480,000 | +27% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $58,907,000 | $16,331,000 | +$4,740,000 | +41% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q3 2018 | $54,167,000 | $14,353,000 | +$4,754,000 | +50% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $49,413,000 | $15,198,000 | +$5,985,000 | +65% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $43,428,000 | $13,025,000 | +$6,055,000 | +87% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $37,373,000 | $11,591,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $9,599,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $9,213,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $6,970,000 | 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 | $13,006,000 | -$7,093,000 | -35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $20,099,000 | -$16,760,000 | -45% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $36,859,000 | -$1,534,000 | -4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $38,393,000 | -$28,916,000 | -43% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2020 | $67,309,000 | -$3,648,000 | -5.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $70,957,000 | +$12,050,000 | +20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $58,907,000 | +$21,534,000 | +58% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY |
| 2017 | $37,373,000 | +$23,666,000 | +173% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $13,707,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Mar 2019 | 2018 | FY |