| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $9,189,000 | -$5,348,000 | -36.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $14,537,000 | +$10,412,000 | +252% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $4,125,000 | -$4,273,000 | -50.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $8,398,000 | -$5,044,000 | -37.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $13,442,000 | +$16,654,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | ||
| Q1 2020 | $-3,212,000 | -$11,235,000 | -140% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 | |
| Q1 2019 | $8,023,000 | +$4,635,000 | +137% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2018 | $3,388,000 | -$7,012,000 | -67.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q1 2017 | $10,400,000 | +$1,941,000 | +22.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 | |
| Q1 2016 | $8,459,000 | +$1,757,000 | +26.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q1 2015 | $6,702,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $112,722,000 | +$104,177,000 | +1219% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $8,545,000 | -$8,489,000 | -49.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $17,034,000 | -$22,272,000 | -56.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $39,306,000 | +$36,066,000 | +1113% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $3,240,000 | -$1,501,000 | -31.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $4,741,000 | -$18,266,000 | -79.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $23,007,000 | +$26,931,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| 2017 | $-3,924,000 | -$1,723,000 | -78.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $-2,201,000 | -$802,000 | -57.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $-1,399,000 | -$13,544,000 | -112% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $12,145,000 | +$6,907,000 | +132% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $5,238,000 | +$7,664,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 07 Mar 2016 | 2015 | FY | |
| 2012 | $-2,426,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K/A | 25 Mar 2015 | 2014 | FY |