| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $21,287,000 | $5,290,000 | -$761,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $22,048,000 | $5,139,000 | -$1,143,000 | -18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $23,191,000 | $5,230,000 | -$1,781,000 | -25% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $24,972,000 | $5,628,000 | -$1,450,000 | -20% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $26,422,000 | $6,051,000 | -$3,712,000 | -38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $30,134,000 | $6,282,000 | -$6,246,000 | -50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $36,380,000 | $7,011,000 | -$8,191,000 | -54% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $44,571,000 | $7,078,000 | -$12,485,000 | -64% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $57,056,000 | $9,763,000 | -$12,153,000 | -55% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $69,209,000 | $12,528,000 | -$10,135,000 | -45% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $79,344,000 | $15,202,000 | -$7,386,000 | -33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $86,730,000 | $19,563,000 | -$6,565,000 | -25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $93,295,000 | $21,916,000 | -$4,805,000 | -18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q2 |
| Q2 2022 | $98,100,000 | $22,663,000 | -$6,313,000 | -22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $104,413,000 | $22,588,000 | -$3,562,000 | -14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $107,975,000 | $26,128,000 | +$1,212,000 | +4.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2021 | $106,763,000 | $26,721,000 | +$3,979,000 | +17% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $102,784,000 | $28,976,000 | +$6,831,000 | +31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $95,953,000 | $26,150,000 | +$4,637,000 | +22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $91,316,000 | $24,916,000 | -$19,008,000 | -43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2020 | $110,324,000 | $22,742,000 | +$17,742,000 | +355% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $92,582,000 | $22,145,000 | +$4,000 | +0.02% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $92,578,000 | $21,513,000 | -$1,941,000 | -8.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $94,519,000 | $43,924,000 | +$18,908,000 | +76% | 24 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2019 | $5,000,000 | -$25,723,000 | -84% | 22 Oct 2019 | 23 Oct 2019 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q3 2019 | $75,611,000 | $22,046,000 | -$8,677,000 | -28% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $101,334,000 | $22,141,000 | +$4,279,000 | +24% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $97,055,000 | $23,454,000 | +$7,035,000 | +43% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $90,020,000 | $25,016,000 | +$7,976,000 | +47% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2018 | $82,044,000 | $30,723,000 | +$12,674,000 | +70% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $69,370,000 | $17,862,000 | -$569,000 | -3.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $69,939,000 | $16,419,000 | -$173,000 | -1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $70,112,000 | $17,040,000 | +$746,000 | +4.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $69,366,000 | $18,049,000 | +$2,118,000 | +13% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $67,248,000 | $18,431,000 | +$2,795,000 | +18% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $64,453,000 | $16,592,000 | +$862,000 | +5.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $63,591,000 | $16,294,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $15,931,000 | +$1,135,000 | +7.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $15,636,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $15,730,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $14,796,000 | 08 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $24,972,000 | -$19,599,000 | -44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $44,571,000 | -$42,159,000 | -49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $86,730,000 | -$21,245,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $107,975,000 | +$16,659,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $91,316,000 | -$3,203,000 | -3.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2019 | $94,519,000 | +$4,499,000 | +5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $90,020,000 | +$19,908,000 | +28% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $70,112,000 | +$6,521,000 | +10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $63,591,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |