| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$4,617,000 | -$683,000 | +$3,155,000 | +82.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | -$7,772,000 | -$2,263,000 | -$139,000 | -6.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | -$7,633,000 | $176,000 | +$503,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | |
| Q4 2024 | -$8,136,000 | -$1,847,000 | +$9,015,000 | +83% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | -$17,151,000 | -$3,838,000 | -$24,164,000 | -1.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $7,013,000 | -$2,124,000 | +$986,000 | +31.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $6,027,000 | -$327,000 | +$4,873,000 | +93.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $1,154,000 | -$10,862,000 | -$1,476,000 | -15.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $2,630,000 | $20,326,000 | +$19,912,000 | +48.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | -$17,282,000 | -$3,110,000 | -$5,763,000 | -2.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | -$11,519,000 | -$5,200,000 | -$53,621,000 | -1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $42,102,000 | -$9,386,000 | -$56,534,000 | -1.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 |
| Q3 2022 | $98,636,000 | $414,000 | -$37,131,000 | -98.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $135,767,000 | $2,653,000 | -$20,936,000 | -88.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $156,703,000 | $48,421,000 | -$18,092,000 | -27.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $174,795,000 | $47,148,000 | -$11,423,000 | -19.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 |
| Q3 2021 | $186,218,000 | $37,545,000 | +$23,019,000 | +1.6% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 |
| Q2 2021 | $163,199,000 | $23,589,000 | +$24,188,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | |
| Q1 2021 | $139,011,000 | $66,513,000 | +$66,479,000 | +1,955.3% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 |
| Q4 2020 | $72,532,000 | $58,571,000 | +$58,609,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | |
| Q3 2020 | $13,923,000 | $14,526,000 | +$14,465,000 | +237.1% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 |
| Q2 2020 | -$542,000 | -$599,000 | -$606,000 | -86.6% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 |
| Q1 2020 | $64,000 | $34,000 | +$21,000 | +1.6% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 |
| Q4 2019 | $43,000 | -$38,000 | -$926,000 | -1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 |
| Q3 2019 | $969,000 | $61,000 | +$379,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 08 Mar 2021 | |
| Q2 2019 | $590,000 | $7,000 | +$107,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 08 Mar 2021 | |
| Q1 2019 | $483,000 | $13,000 | +$447,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 08 Mar 2021 | |
| Q4 2018 | $36,000 | $888,000 | +$1,484,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | |
| Q3 2018 | -$1,448,000 | -$318,000 | +$97,000 | +23.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Mar 2020 |
| Q2 2018 | -$1,545,000 | -$100,000 | +$10,000 | +9.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Mar 2020 |
| Q1 2018 | -$1,555,000 | -$434,000 | -$540,000 | -5.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Mar 2020 |
| Q4 2017 | -$1,015,000 | -$596,000 | -$1,099,000 | -2.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Mar 2019 |
| Q3 2017 | $84,000 | -$415,000 | -$832,000 | -2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Mar 2019 |
| Q2 2017 | $916,000 | -$110,000 | -$110,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Mar 2019 | |
| Q1 2017 | $1,026,000 | $106,000 | +$106,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Mar 2019 | |
| Q4 2016 | $920,000 | $503,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Mar 2018 | ||
| Q3 2016 | $417,000 | +$417,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Mar 2018 | ||
| Q2 2016 | $0 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 14 Aug 2017 | |||
| Q1 2016 | $0 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | |||
| Q3 2015 | $0 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$8,136,000 | -$9,290,000 | -8.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $1,154,000 | -$40,948,000 | -97.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $42,102,000 | -$132,693,000 | -75.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $174,795,000 | +$102,263,000 | +1.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $72,532,000 | +$72,489,000 | +1,685.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $43,000 | +$7,000 | +19.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $36,000 | +$1,051,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | |
| 2017 | -$1,015,000 | -$1,935,000 | -2.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 22 Mar 2019 |
| 2016 | $920,000 | +$920,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Mar 2018 | |
| 2015 | $0 | $0 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 17 Mar 2017 | |
| 2014 | $0 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Mar 2017 |