| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $65,506,000 | $11,715,000 | +$10,233,000 | +47% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $75,739,000 | $14,599,000 | +$8,784,000 | +38% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $84,523,000 | $17,629,000 | +$6,082,000 | +26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $90,605,000 | $21,563,000 | +$13,026,000 | +38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2024 | $103,631,000 | $21,948,000 | +$3,579,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $107,210,000 | $23,383,000 | +$3,401,000 | +13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $110,611,000 | $23,711,000 | +$813,000 | +3.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $111,424,000 | $34,589,000 | -$14,555,000 | -73% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2023 | $96,869,000 | $25,527,000 | -$6,600,000 | -35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $90,269,000 | $26,784,000 | -$10,461,000 | -64% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $79,808,000 | $24,524,000 | -$8,646,000 | -54% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $71,162,000 | $20,034,000 | -$5,931,000 | -42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2022 | $65,231,000 | $18,927,000 | -$4,428,000 | -31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $60,803,000 | $16,323,000 | -$3,314,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $57,489,000 | $15,878,000 | -$2,830,000 | -22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $54,659,000 | $14,103,000 | -$3,035,000 | -27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $51,624,000 | $14,499,000 | -$2,948,000 | -26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $48,676,000 | $13,009,000 | -$3,156,000 | -32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $45,520,000 | $13,048,000 | -$2,570,000 | -25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $42,950,000 | $11,068,000 | -$1,071,000 | -11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2020 | $41,879,000 | $11,551,000 | -$1,870,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $40,009,000 | $9,853,000 | -$498,000 | -5.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $39,511,000 | $10,478,000 | -$2,169,000 | -26% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $37,342,000 | $9,997,000 | -$3,571,000 | -56% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Mar 2022 | 2021 | FY |
| Q3 2019 | $33,771,000 | $9,681,000 | -$3,417,000 | -55% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $30,354,000 | $9,355,000 | -$2,405,000 | -35% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $27,949,000 | $8,309,000 | -$3,223,000 | -63% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $24,726,000 | $6,426,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $6,264,000 | -$4,072,000 | -186% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $6,950,000 | -$5,069,000 | -269% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $5,086,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $2,192,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $1,881,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $90,605,000 | +$20,819,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | $111,424,000 | -$40,262,000 | -57% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $71,162,000 | -$16,503,000 | -30% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2021 | $54,659,000 | -$11,709,000 | -27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $42,950,000 | -$5,608,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2019 | $37,342,000 | -$12,616,000 | -51% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2018 | $24,726,000 | -$15,977,000 | -183% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $8,749,000 | +$241,000 | +2.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $8,990,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Mar 2019 | 2018 | FY |