| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $20,223,000 | $4,849,000 | -$7,725,000 | -61% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $27,948,000 | $4,721,000 | -$9,942,000 | -68% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $37,890,000 | $5,454,000 | -$9,592,000 | -64% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $47,482,000 | $5,199,000 | -$12,232,000 | -70% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $59,714,000 | $12,574,000 | -$3,745,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $63,459,000 | $14,663,000 | -$1,987,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $65,446,000 | $15,046,000 | -$5,801,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $71,247,000 | $17,431,000 | -$7,282,000 | -29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $78,529,000 | $16,319,000 | -$7,124,000 | -30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $85,653,000 | $16,650,000 | -$6,834,000 | -29% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $92,487,000 | $20,847,000 | +$1,023,000 | +5.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $91,464,000 | $24,713,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $23,443,000 | +$9,575,000 | +69% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $23,484,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $19,824,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $13,868,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $47,482,000 | -$23,765,000 | -33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $71,247,000 | -$20,217,000 | -22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $91,464,000 | +$36,571,000 | +67% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2021 | $54,893,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |