| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $54,197,000 | $14,046,000 | -$764,000 | -5.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $54,961,000 | $15,641,000 | -$2,734,000 | -15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $57,695,000 | $15,891,000 | -$2,518,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $60,213,000 | $8,619,000 | -$14,210,000 | -62% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $74,423,000 | $14,810,000 | +$864,000 | +6.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $73,559,000 | $18,375,000 | -$7,426,000 | -29% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $80,985,000 | $18,409,000 | -$7,571,000 | -29% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $88,556,000 | $22,829,000 | -$2,949,000 | -11% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $91,505,000 | $13,946,000 | -$12,236,000 | -47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $103,741,000 | $25,801,000 | -$177,000 | -0.68% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $103,918,000 | $25,980,000 | -$2,115,000 | -7.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $106,033,000 | $25,778,000 | -$2,218,000 | -7.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $108,251,000 | $26,182,000 | +$13,805,000 | +112% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $94,446,000 | $25,978,000 | +$14,891,000 | +134% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $79,555,000 | $28,095,000 | +$18,170,000 | +183% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $61,385,000 | $27,996,000 | +$18,541,000 | +196% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2021 | $42,844,000 | $12,377,000 | +$4,136,000 | +50% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $38,708,000 | $11,087,000 | +$4,197,000 | +61% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $34,511,000 | $9,925,000 | +$3,843,000 | +63% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $30,668,000 | $9,455,000 | +$7,519,000 | +388% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $23,149,000 | $8,241,000 | +$6,468,000 | +365% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $16,681,000 | $6,890,000 | +$5,646,000 | +454% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $11,035,000 | $6,082,000 | +$4,925,000 | +426% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $6,110,000 | $1,936,000 | +$877,000 | +83% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $5,233,000 | $1,773,000 | +$973,000 | +122% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $4,260,000 | $1,244,000 | +$587,000 | +89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $3,673,000 | $1,157,000 | +$1,065,000 | +1158% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $2,608,000 | $1,059,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $800,000 | +$731,000 | +1059% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $657,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $92,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $69,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 16 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $60,213,000 | -$28,343,000 | -32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $88,556,000 | -$17,477,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $106,033,000 | +$44,648,000 | +73% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $61,385,000 | +$30,717,000 | +100% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $30,668,000 | +$24,558,000 | +402% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $6,110,000 | +$3,502,000 | +134% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $2,608,000 | +$2,333,000 | +848% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $275,000 | +$3,000 | +1.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $272,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Mar 2019 | 2018 | FY |