| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $4,100,000 | $6,916,000 | +$11,310,000 | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $7,210,000 | $3,111,000 | +$14,760,000 | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $21,970,000 | $864,000 | +$8,820,000 | +91% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $30,790,000 | $5,063,000 | -$5,838,000 | -753% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $24,952,000 | $4,394,000 | -$3,359,000 | -325% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $21,593,000 | $11,649,000 | -$4,417,000 | -61% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $17,176,000 | $9,684,000 | +$4,433,000 | +31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $21,609,000 | $775,000 | +$22,813,000 | 02 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2023 | $44,422,000 | $1,035,000 | +$13,456,000 | +93% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $57,878,000 | $7,232,000 | +$4,447,000 | +38% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $62,325,000 | $14,117,000 | -$5,592,000 | -66% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $56,733,000 | $22,038,000 | -$15,235,000 | -224% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $41,498,000 | $14,491,000 | +$696,000 | +4.6% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $42,194,000 | $11,679,000 | +$11,641,000 | +50% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $53,835,000 | $8,525,000 | +$2,197,000 | +20% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $56,032,000 | $6,803,000 | +$8,395,000 | +55% | 04 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $64,427,000 | $15,187,000 | +$2,295,000 | +13% | 28 Jun 2021 | 03 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $66,722,000 | $23,320,000 | +$6,039,000 | +21% | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $72,761,000 | $10,722,000 | +$28,485,000 | +73% | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $101,246,000 | $15,198,000 | -$34,765,000 | -178% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| Q3 2020 | $66,481,000 | $17,482,000 | +$13,113,000 | +43% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $79,594,000 | $29,359,000 | +$4,338,000 | +13% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $83,932,000 | $39,207,000 | +$2,021,000 | +4.9% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $85,953,000 | $19,567,000 | +$58,654,000 | 30 Sep 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY | |
| Q3 2019 | $144,607,000 | $30,595,000 | -$17,384,000 | -132% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $127,223,000 | $33,697,000 | -$15,875,000 | -89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $111,348,000 | $41,228,000 | -$35,865,000 | -669% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $75,483,000 | $39,087,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $13,211,000 | -$19,225,000 | -320% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $17,822,000 | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $5,363,000 | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 06 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $6,014,000 | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $30,790,000 | -$9,181,000 | -42% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $21,609,000 | +$35,124,000 | +62% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $56,733,000 | -$701,000 | -1.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $56,032,000 | +$45,214,000 | +45% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $101,246,000 | -$15,293,000 | -18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2019 | $85,953,000 | -$10,470,000 | -14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $75,483,000 | -$82,032,000 | -1253% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $6,549,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |