| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $14,333,000 | $3,021,000 | -$162,000 | -5.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $14,171,000 | $4,686,000 | -$1,969,000 | -72% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $12,202,000 | $3,575,000 | -$959,000 | -37% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $11,243,000 | $3,051,000 | -$454,000 | -17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $10,789,000 | $2,859,000 | -$129,000 | -4.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $10,660,000 | $2,717,000 | +$3,591,000 | +57% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $14,251,000 | $2,616,000 | +$63,868,000 | +96% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $78,119,000 | $2,597,000 | +$5,618,000 | +68% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $83,737,000 | $2,730,000 | +$2,053,000 | +43% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $85,790,000 | $6,308,000 | +$2,152,000 | +25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $87,942,000 | $66,484,000 | -$60,981,000 | -1108% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $26,961,000 | $8,215,000 | +$49,000 | +0.59% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $27,010,000 | $4,783,000 | +$2,611,000 | +35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 21 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $29,621,000 | $8,460,000 | -$1,722,000 | -26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 15 Dec 2023 | 2023 | Q2 |
| Q1 2022 | $27,899,000 | $5,503,000 | +$1,367,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $29,266,000 | $8,264,000 | +$1,724,000 | +17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2021 | $30,990,000 | $7,394,000 | +$113,000 | +1.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $31,103,000 | $6,738,000 | +$3,378,000 | +33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 16 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $34,481,000 | $6,870,000 | +$920,000 | +12% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $35,401,000 | $9,988,000 | -$148,000 | -1.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q3 2020 | $35,253,000 | $7,507,000 | +$10,081,000 | +57% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $45,334,000 | $10,116,000 | +$5,232,000 | +34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $50,566,000 | $7,790,000 | +$7,164,000 | +48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $57,730,000 | $9,840,000 | +$5,431,000 | +36% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Mar 2021 | 2020 | FY |
| Q3 2019 | $63,161,000 | $17,588,000 | -$12,782,000 | -266% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $50,379,000 | $15,348,000 | -$6,957,000 | -83% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $43,422,000 | $14,954,000 | -$12,262,000 | -455% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $31,160,000 | $15,271,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $4,806,000 | -$3,087,000 | -180% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $8,391,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Nov 2019 | 2019 | Q2 | |||
| Q1 2018 | $2,692,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $1,719,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $11,243,000 | +$66,876,000 | +86% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $78,119,000 | -$51,158,000 | -190% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $26,961,000 | +$2,305,000 | +7.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $29,266,000 | +$6,135,000 | +17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2020 | $35,401,000 | +$22,329,000 | +39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2019 | $57,730,000 | -$26,570,000 | -85% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2021 | 2020 | FY |
| 2018 | $31,160,000 | -$13,400,000 | -75% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2017 | $17,760,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY |