| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $23,882,000 | $5,252,000 | +$3,798,000 | +42% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $27,680,000 | $6,059,000 | +$171,000 | +2.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $27,851,000 | $4,490,000 | -$2,102,000 | -88% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2024 | $25,749,000 | $8,081,000 | -$1,140,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $24,609,000 | $9,050,000 | -$2,766,000 | -44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $21,843,000 | $6,230,000 | +$466,000 | +7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $22,309,000 | $2,388,000 | -$174,000 | -7.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2023 | $22,135,000 | $6,941,000 | +$18,987,000 | +73% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $41,122,000 | $6,284,000 | +$33,425,000 | +84% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $74,547,000 | $6,696,000 | +$21,061,000 | +76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $95,608,000 | $2,214,000 | +$33,533,000 | +94% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $129,141,000 | $25,928,000 | +$2,692,000 | +9.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $131,833,000 | $39,709,000 | -$16,850,000 | -74% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $114,983,000 | $27,757,000 | -$61,605,000 | -182% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $53,378,000 | $35,747,000 | -$15,316,000 | -75% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $38,062,000 | $28,620,000 | +$4,224,000 | +13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $42,286,000 | $22,859,000 | +$17,625,000 | +44% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2021 | Q3 |
| Q1 2021 | $59,911,000 | $33,848,000 | +$60,002,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q4 2020 | $119,913,000 | $20,431,000 | +$2,786,000 | +12% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $122,699,000 | $32,844,000 | -$9,056,000 | -38% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $113,643,000 | $40,484,000 | -$22,382,000 | -124% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $91,261,000 | $26,154,000 | -$10,276,000 | -65% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $80,985,000 | $23,217,000 | -$9,212,000 | -66% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $71,773,000 | $23,788,000 | -$12,401,000 | -109% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $59,372,000 | $18,102,000 | -$7,875,000 | -77% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $51,497,000 | $15,878,000 | -$8,398,000 | -112% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $43,099,000 | $14,005,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $11,387,000 | -$7,507,000 | -193% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $10,227,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $7,480,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $3,880,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,851,000 | -$5,542,000 | -25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2023 | $22,309,000 | +$73,299,000 | +77% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2022 | $95,608,000 | -$42,230,000 | -79% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $53,378,000 | +$66,535,000 | +55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $119,913,000 | -$38,928,000 | -48% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2019 | $80,985,000 | -$37,886,000 | -88% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $43,099,000 | -$23,739,000 | -123% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2017 | $19,360,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 22 Mar 2019 | 2018 | FY |