| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $38,557,000 | $13,412,000 | +$8,173,000 | +38% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $46,730,000 | $5,712,000 | +$3,727,000 | +39% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $50,457,000 | $8,349,000 | +$3,202,000 | +28% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $53,659,000 | $11,084,000 | +$8,158,000 | +42% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $61,817,000 | $21,585,000 | -$4,149,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $57,668,000 | $9,439,000 | +$8,152,000 | +46% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $65,820,000 | $11,551,000 | +$5,102,000 | +31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $70,922,000 | $19,242,000 | -$2,934,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $67,988,000 | $17,436,000 | -$1,882,000 | -12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $66,106,000 | $17,591,000 | -$811,000 | -4.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $65,295,000 | $16,653,000 | -$5,914,000 | -55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $59,381,000 | $16,308,000 | -$9,930,000 | -156% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $49,451,000 | $15,554,000 | -$10,153,000 | -188% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $39,298,000 | $16,780,000 | -$13,631,000 | -433% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2023 | 2022 | FY |
| Q3 2021 | $25,667,000 | $10,739,000 | -$7,072,000 | -193% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $18,595,000 | $6,378,000 | -$2,546,000 | -66% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $16,049,000 | $5,401,000 | -$4,038,000 | -296% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $12,011,000 | $3,149,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $3,667,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $3,832,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $1,363,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 19 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $46,730,000 | +$10,938,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $57,668,000 | +$8,438,000 | +13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $66,106,000 | -$26,808,000 | -68% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $39,298,000 | -$27,287,000 | -227% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2020 | $12,011,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |