| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $2,138,000 | $1,162,000 | -$3,901,000 | -77% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $6,039,000 | $-143,000 | -$457,000 | -146% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $6,496,000 | $1,316,000 | -$1,223,000 | -48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $7,719,000 | $-197,000 | +$306,000 | +61% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $7,413,000 | $5,063,000 | +$23,496,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY | |
| Q3 2023 | $-16,083,000 | $314,000 | -$862,000 | -73% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-15,221,000 | $2,539,000 | +$4,736,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q1 2023 | $-19,957,000 | $-503,000 | -$5,763,000 | -110% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $-14,194,000 | $-18,433,000 | -$26,489,000 | -329% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $12,295,000 | $1,176,000 | -$8,381,000 | -88% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $20,676,000 | $-2,197,000 | -$5,649,000 | -164% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $26,325,000 | $5,260,000 | +$2,935,000 | +126% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $23,390,000 | $8,056,000 | +$19,749,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| Q3 2021 | $3,641,000 | $9,557,000 | +$9,668,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $-6,027,000 | $3,452,000 | +$585,000 | +20% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $-6,612,000 | $2,325,000 | +$6,355,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q4 2020 | $-12,967,000 | $-11,693,000 | +$2,060,000 | +15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $-15,027,000 | $-111,000 | -$13,995,000 | -101% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-1,032,000 | $2,867,000 | -$10,567,000 | -79% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $9,535,000 | $-4,030,000 | -$19,713,000 | -126% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $29,248,000 | $-13,753,000 | -$29,749,000 | -186% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2019 | $58,997,000 | $13,884,000 | -$1,857,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $60,854,000 | $13,434,000 | -$2,548,000 | -16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $63,402,000 | $15,683,000 | -$66,000 | -0.42% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $63,468,000 | $15,996,000 | +$9,465,000 | +145% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2018 | $54,003,000 | $15,741,000 | +$3,649,000 | +30% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $50,354,000 | $15,982,000 | +$7,044,000 | +79% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q1 2018 | $43,310,000 | $15,749,000 | +$5,333,000 | +51% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q4 2017 | $37,977,000 | $6,531,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $12,092,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $8,938,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $10,416,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $2,138,000 | -$5,275,000 | -71% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $7,413,000 | +$21,607,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY | |
| 2022 | $-14,194,000 | -$37,584,000 | -161% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $23,390,000 | +$36,357,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| 2020 | $-12,967,000 | -$42,215,000 | -144% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $29,248,000 | -$34,220,000 | -54% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $63,468,000 | +$25,491,000 | +67% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $37,977,000 | +$4,743,000 | +14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Oct 2020 | 2019 | FY |
| 2016 | $33,234,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |