| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $3,847,000 | $-1,489,000 | -$12,331,000 | -114% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $16,178,000 | $5,121,000 | +$7,478,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $8,700,000 | $1,185,000 | +$239,000 | +25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $8,461,000 | $-970,000 | -$3,253,000 | -142% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $11,714,000 | $10,842,000 | +$28,064,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY | |
| Q3 2023 | $-16,350,000 | $-2,357,000 | +$3,621,000 | +61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-19,971,000 | $946,000 | +$8,285,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $-28,256,000 | $2,283,000 | +$4,566,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2022 | $-32,822,000 | $-17,222,000 | -$24,152,000 | -349% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $-8,670,000 | $-5,978,000 | -$15,305,000 | -164% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $6,635,000 | $-7,339,000 | -$10,922,000 | -305% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $17,557,000 | $-2,283,000 | -$4,549,000 | -201% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $22,106,000 | $6,930,000 | +$18,641,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| Q3 2021 | $3,465,000 | $9,327,000 | +$9,646,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $-6,181,000 | $3,583,000 | +$862,000 | +32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $-7,043,000 | $2,266,000 | +$5,733,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |
| Q4 2020 | $-12,776,000 | $-11,711,000 | +$1,999,000 | +15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $-14,775,000 | $-319,000 | -$14,168,000 | -102% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-607,000 | $2,721,000 | -$10,804,000 | -80% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $10,197,000 | $-3,467,000 | -$19,256,000 | -122% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $29,453,000 | $-13,710,000 | -$29,745,000 | -186% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2019 | $59,198,000 | $13,849,000 | -$1,911,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $61,109,000 | $13,525,000 | -$2,525,000 | -16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 19 Oct 2020 | 2020 | Q2 |
| Q1 2019 | $63,634,000 | $15,789,000 | +$53,000 | +0.34% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 Oct 2020 | 2020 | Q1 |
| Q4 2018 | $63,581,000 | $16,035,000 | +$9,617,000 | +150% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q3 2018 | $53,964,000 | $15,760,000 | +$3,573,000 | +29% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $50,391,000 | $16,050,000 | +$7,169,000 | +81% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $43,222,000 | $15,736,000 | +$5,349,000 | +51% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $37,873,000 | $6,418,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Oct 2020 | 2019 | FY | ||
| Q3 2017 | $12,187,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $8,881,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $10,387,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 14 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $3,847,000 | -$7,867,000 | -67% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $11,714,000 | +$44,536,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY | |
| 2022 | $-32,822,000 | -$54,928,000 | -248% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $22,106,000 | +$34,882,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| 2020 | $-12,776,000 | -$42,229,000 | -143% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $29,453,000 | -$34,128,000 | -54% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $63,581,000 | +$25,708,000 | +68% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $37,873,000 | +$4,012,000 | +12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Oct 2020 | 2019 | FY |
| 2016 | $33,861,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |