| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $24,144,000 | $4,345,000 | -$4,084,000 | -1565% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $20,060,000 | $6,085,000 | -$6,381,000 | -2156% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $13,679,000 | $8,704,000 | -$6,253,000 | -255% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $7,426,000 | $5,010,000 | -$2,350,000 | -88% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $5,076,000 | $261,000 | +$3,331,000 | +93% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $8,407,000 | $296,000 | +$3,604,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $12,011,000 | $2,451,000 | +$1,260,000 | +34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $13,271,000 | $2,660,000 | -$5,316,000 | -200% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $7,955,000 | $3,592,000 | +$9,721,000 | +73% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $17,676,000 | $3,308,000 | +$10,516,000 | +76% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $28,192,000 | $3,711,000 | +$34,022,000 | +90% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $62,214,000 | $2,656,000 | +$13,349,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY | |
| Q3 2022 | $75,563,000 | $13,313,000 | -$3,174,000 | -31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $72,389,000 | $13,824,000 | -$4,712,000 | -52% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $67,677,000 | $37,733,000 | -$28,784,000 | -322% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $38,893,000 | $10,693,000 | -$1,508,000 | -16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2021 | $37,385,000 | $10,139,000 | -$3,415,000 | -51% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $33,970,000 | $9,112,000 | -$2,274,000 | -33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $31,696,000 | $8,949,000 | -$1,565,000 | -21% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $30,131,000 | $9,185,000 | -$1,559,000 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 | 2021 | FY |
| Q3 2020 | $28,572,000 | $6,724,000 | -$703,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $27,869,000 | $6,838,000 | -$807,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $27,062,000 | $7,384,000 | -$1,478,000 | -25% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $25,584,000 | $7,626,000 | -$2,640,000 | -53% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Mar 2021 | 2020 | FY |
| Q3 2019 | $22,944,000 | $6,021,000 | -$1,104,000 | -22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $21,840,000 | $6,031,000 | -$4,266,000 | -242% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $17,574,000 | $5,906,000 | -$4,329,000 | -275% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 |
| Q4 2018 | $13,245,000 | $4,986,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $4,917,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $1,765,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $1,577,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $7,426,000 | +$5,845,000 | +44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $13,271,000 | +$48,943,000 | +79% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $62,214,000 | -$23,321,000 | -60% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2021 | $38,893,000 | -$8,762,000 | -29% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2020 | $30,131,000 | -$4,547,000 | -18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 | 2021 | FY |
| 2019 | $25,584,000 | -$12,339,000 | -93% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Mar 2021 | 2020 | FY |
| 2018 | $13,245,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2020 | 2019 | FY |