| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $34,060,000 | $2,405,000 | +$10,391,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $44,451,000 | $14,772,000 | -$114,000 | -0.78% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $44,337,000 | $22,925,000 | -$8,316,000 | -57% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $36,021,000 | $1,232,000 | +$22,302,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY | |
| Q3 2024 | $58,323,000 | $7,986,000 | +$7,418,000 | +48% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $65,741,000 | $14,658,000 | +$1,346,000 | +8.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $67,087,000 | $14,609,000 | +$9,808,000 | +40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $76,895,000 | $21,070,000 | -$101,000 | -0.48% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2023 | $76,794,000 | $15,404,000 | +$3,339,000 | +18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $80,133,000 | $16,004,000 | +$11,988,000 | +43% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $92,121,000 | $24,417,000 | +$1,146,000 | +4.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $93,267,000 | $20,969,000 | -$9,633,000 | -85% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $83,634,000 | $18,743,000 | -$2,498,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $81,136,000 | $27,992,000 | -$16,330,000 | -140% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $64,806,000 | $25,563,000 | -$17,813,000 | -230% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $46,993,000 | $11,336,000 | -$9,356,000 | -473% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $37,637,000 | $16,245,000 | -$10,292,000 | -173% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $27,345,000 | $11,662,000 | +$312,000 | +2.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $27,657,000 | $7,750,000 | +$15,114,000 | +66% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $42,771,000 | $1,980,000 | +$36,335,000 | +95% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $79,106,000 | $5,953,000 | +$11,707,000 | +66% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $90,813,000 | $11,974,000 | +$9,595,000 | +44% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $100,408,000 | $22,864,000 | -$1,445,000 | -6.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $98,963,000 | $38,315,000 | -$18,701,000 | -95% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $80,262,000 | $17,660,000 | +$3,209,000 | +15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $83,471,000 | $21,569,000 | -$4,419,000 | -26% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $79,052,000 | $21,419,000 | -$5,531,000 | -35% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $73,521,000 | $19,614,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $20,869,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $17,150,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $15,888,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $36,021,000 | +$40,874,000 | +53% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2023 | $76,895,000 | +$16,372,000 | +18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2022 | $93,267,000 | -$46,274,000 | -98% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $46,993,000 | -$4,222,000 | -9.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $42,771,000 | +$56,192,000 | +57% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $98,963,000 | -$25,442,000 | -35% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $73,521,000 | -$32,499,000 | -79% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $41,022,000 | -$3,814,000 | -10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $37,208,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |