| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $11,857,000 | $10,978,000 | +$7,152,000 | +39% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $4,705,000 | $13,420,000 | +$8,710,000 | +39% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $4,005,000 | $54,530,000 | +$74,776,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q4 2024 | $78,781,000 | $18,275,000 | +$2,580,000 | +12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $81,361,000 | $18,130,000 | +$5,882,000 | +24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $87,243,000 | $22,130,000 | -$2,098,000 | -10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $85,145,000 | $20,246,000 | +$1,315,000 | +6.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $86,460,000 | $20,855,000 | +$997,000 | +4.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $87,457,000 | $24,012,000 | -$1,888,000 | -8.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $85,569,000 | $20,032,000 | +$3,141,000 | +14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $88,710,000 | $21,561,000 | +$4,118,000 | +16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $92,828,000 | $21,852,000 | +$4,228,000 | +16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2022 | $97,056,000 | $22,124,000 | +$13,240,000 | +37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $110,296,000 | $23,173,000 | +$11,542,000 | +33% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $121,838,000 | $25,679,000 | +$5,034,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $126,872,000 | $26,080,000 | -$2,897,000 | -12% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $123,975,000 | $35,364,000 | -$16,884,000 | -91% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $107,091,000 | $34,715,000 | -$19,687,000 | -131% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $87,404,000 | $30,713,000 | -$17,834,000 | -138% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $69,570,000 | $23,183,000 | -$12,839,000 | -124% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Mar 2021 | 2020 | FY |
| Q3 2020 | $56,731,000 | $18,480,000 | -$10,332,000 | -127% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $46,399,000 | $15,028,000 | -$8,029,000 | -115% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $38,370,000 | $12,879,000 | -$9,038,000 | -235% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $29,332,000 | $10,344,000 | -$7,298,000 | -240% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| Q3 2019 | $22,034,000 | $8,148,000 | -$5,809,000 | -248% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| Q2 2019 | $16,225,000 | $6,999,000 | -$5,085,000 | -266% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| Q1 2019 | $11,140,000 | $3,841,000 | -$2,236,000 | -139% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| Q4 2018 | $8,904,000 | $3,046,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $2,339,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $1,914,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $1,605,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $78,781,000 | +$7,679,000 | +8.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $86,460,000 | +$6,368,000 | +6.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $92,828,000 | +$34,044,000 | +27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $126,872,000 | -$57,302,000 | -82% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $69,570,000 | -$40,238,000 | -137% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2019 | $29,332,000 | -$20,428,000 | -229% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2018 | $8,904,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Mar 2020 | 2019 | FY |