| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $15,047,000 | +$9,231,000 | +159% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $5,816,000 | -$5,722,000 | -50% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $11,538,000 | -$16,850,000 | -59% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $28,388,000 | +$10,720,000 | +61% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $17,668,000 | -$126,000 | -0.71% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $17,794,000 | +$6,796,000 | +62% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |
| Q1 2019 | $10,998,000 | -$7,142,000 | -39% | 01 Jan 2019 | 31 Mar 2019 | 10-Q/A | 22 Jan 2021 | 2020 | Q1 | |
| Q1 2018 | $18,140,000 | -$3,632,000 | -17% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q1 2017 | $21,772,000 | +$3,203,000 | +17% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2016 | $18,569,000 | +$7,663,000 | +70% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2015 | $10,906,000 | +$10,127,000 | +1300% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $779,000 | +$504,000 | +183% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q1 2013 | $275,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |||
| Q4 2012 | $3,249,000 | 31 Oct 2012 | 31 Dec 2012 | 10-K | 10 Mar 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $87,782,000 | -$29,301,000 | -25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $117,083,000 | -$44,234,000 | -27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $161,317,000 | +$65,849,000 | +69% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $95,468,000 | -$9,016,000 | -8.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $104,484,000 | +$32,157,000 | +44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $72,327,000 | -$17,425,000 | -19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $89,752,000 | +$792,000 | +0.89% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $88,960,000 | +$9,520,000 | +12% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 22 Jan 2021 | 2019 | FY |
| 2016 | $79,440,000 | +$14,953,000 | +23% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $64,487,000 | +$35,956,000 | +126% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $28,531,000 | -$1,091,000 | -3.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | Q4 |
| 2013 | $29,622,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |