| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $72,352,000 | $16,781,000 | -$31,695,000 | -213% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $40,657,000 | $21,453,000 | +$5,272,000 | +20% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $45,929,000 | $15,201,000 | +$2,649,000 | +15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $48,578,000 | $18,917,000 | -$832,000 | -4.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $47,746,000 | $14,914,000 | +$34,611,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q4 2023 | $82,357,000 | $26,725,000 | -$14,893,000 | -126% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $67,464,000 | $17,850,000 | +$1,797,000 | +9.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $69,261,000 | $18,085,000 | -$728,000 | -4.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $68,533,000 | $19,697,000 | -$1,242,000 | -6.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $67,291,000 | $11,832,000 | +$8,403,000 | +42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $75,694,000 | $19,647,000 | -$78,000 | -0.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $75,616,000 | $17,357,000 | -$497,000 | -2.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $75,119,000 | $18,455,000 | -$741,000 | -4.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $74,378,000 | $20,235,000 | -$6,881,000 | -52% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2021 | $67,497,000 | $19,569,000 | -$5,671,000 | -41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $61,826,000 | $16,860,000 | -$9,635,000 | -133% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $52,191,000 | $17,714,000 | -$6,695,000 | -61% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $45,496,000 | $13,354,000 | -$3,376,000 | -34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $42,120,000 | $13,898,000 | -$1,750,000 | -14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $40,370,000 | $7,225,000 | +$4,554,000 | +39% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $44,924,000 | $11,019,000 | -$954,000 | -9.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $43,970,000 | $9,978,000 | -$7,450,000 | -295% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q3 2019 | $36,520,000 | $12,148,000 | -$7,952,000 | -190% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $28,568,000 | $11,779,000 | -$2,942,000 | -33% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $25,626,000 | $10,065,000 | -$7,031,000 | -232% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $18,595,000 | $2,528,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $4,196,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $8,837,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $3,034,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 20 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $40,657,000 | +$41,700,000 | +51% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $82,357,000 | -$15,066,000 | -22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $67,291,000 | +$7,087,000 | +9.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $74,378,000 | -$28,882,000 | -63% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | $45,496,000 | -$1,526,000 | -3.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $43,970,000 | -$25,375,000 | -136% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2018 | $18,595,000 | -$7,636,000 | -70% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $10,959,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |