| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $24,343,000 | $5,232,000 | -$2,390,000 | -31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $26,733,000 | $5,004,000 | -$3,280,000 | -40% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $30,013,000 | $6,024,000 | -$3,131,000 | -34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $33,144,000 | $8,083,000 | -$380,000 | -4.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2024 | $33,524,000 | $7,622,000 | -$2,894,000 | -28% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $36,418,000 | $8,284,000 | -$5,939,000 | -42% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $42,357,000 | $9,155,000 | -$4,727,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $47,084,000 | $8,463,000 | -$9,900,000 | -54% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2023 | $56,984,000 | $10,516,000 | -$8,607,000 | -45% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $65,591,000 | $14,223,000 | -$8,187,000 | -37% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $73,778,000 | $13,882,000 | -$8,146,000 | -37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $81,924,000 | $18,363,000 | -$2,815,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2022 | $84,739,000 | $19,123,000 | +$6,081,000 | +47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $78,658,000 | $22,410,000 | +$7,161,000 | +47% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $71,497,000 | $22,028,000 | +$9,296,000 | +73% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $62,201,000 | $21,178,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $13,042,000 | +$3,294,000 | +34% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $15,249,000 | +$7,981,000 | +110% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $12,732,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $9,748,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $7,268,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $33,144,000 | -$13,940,000 | -30% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2023 | $47,084,000 | -$34,840,000 | -43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2022 | $81,924,000 | +$19,723,000 | +32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2021 | $62,201,000 | +$28,940,000 | +87% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $33,261,000 | +$17,529,000 | +111% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $15,732,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Mar 2022 | 2021 | FY |