| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $20,521,000 | +$12,550,000 | +157% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $7,971,000 | -$8,011,000 | -50% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $66,528,000 | $15,982,000 | -$38,000 | -0.24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $66,566,000 | $16,922,000 | +$1,533,000 | +10% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $65,033,000 | $16,692,000 | +$450,000 | +2.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q/A | 27 Jul 2023 | 2022 | Q3 |
| Q2 2022 | $64,583,000 | $16,932,000 | +$3,345,000 | +25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $61,238,000 | $16,020,000 | +$1,000 | +0.01% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 27 Jul 2023 | 2023 | Q1 |
| Q4 2021 | $61,237,000 | $15,389,000 | -$5,694,000 | -27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $66,931,000 | $16,242,000 | -$10,189,000 | -39% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 27 Jul 2023 | 2022 | Q3 |
| Q2 2021 | $77,120,000 | $13,587,000 | -$11,413,000 | -46% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $88,533,000 | $16,019,000 | -$7,480,000 | -32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $96,013,000 | $21,083,000 | +$1,167,000 | +5.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 27 Jul 2023 | 2022 | FY |
| Q3 2020 | $94,846,000 | $26,431,000 | +$7,431,000 | +39% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $87,415,000 | $25,000,000 | +$2,000,000 | +8.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $85,415,000 | $23,499,000 | -$211,000 | -0.89% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $85,626,000 | $19,916,000 | -$1,808,000 | -8.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $87,434,000 | $19,000,000 | +$1,000,000 | +5.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $86,434,000 | $23,000,000 | -$23,000,000 | -50% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $109,434,000 | $23,710,000 | -$25,578,000 | -52% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $135,012,000 | $21,724,000 | +$18,873,000 | +662% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $116,139,000 | $18,000,000 | +$14,000,000 | +350% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $102,139,000 | $46,000,000 | +$44,000,000 | +2200% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $58,139,000 | $49,288,000 | +$46,863,000 | +1932% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $11,276,000 | $2,851,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $4,000,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $2,000,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $2,425,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $48,613,000 | -$2,524,000 | -4.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $51,137,000 | -$15,429,000 | -23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $66,566,000 | +$5,329,000 | +8.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $61,237,000 | -$34,776,000 | -36% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $96,013,000 | +$10,387,000 | +12% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 27 Jul 2023 | 2022 | FY |
| 2019 | $85,626,000 | -$49,386,000 | -37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $135,012,000 | +$123,736,000 | +1097% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $11,276,000 | +$6,651,000 | +144% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2016 | $4,625,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY |