| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $9,693,000 | $2,227,000 | -$2,457,000 | -52% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $12,150,000 | $2,438,000 | -$2,515,000 | -51% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2024 | $14,665,000 | $2,643,000 | -$7,157,000 | -73% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $21,822,000 | $2,385,000 | -$5,355,000 | -69% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $27,177,000 | $4,684,000 | -$4,982,000 | -52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $32,159,000 | $4,953,000 | -$4,452,000 | -47% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2023 | $36,611,000 | $9,800,000 | -$2,407,000 | -20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $39,018,000 | $7,740,000 | -$1,949,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $40,967,000 | $9,666,000 | -$73,000 | -0.75% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $41,040,000 | $9,405,000 | -$4,917,000 | -34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $45,957,000 | $12,207,000 | +$977,000 | +8.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $44,980,000 | $9,689,000 | -$2,279,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $47,259,000 | $9,739,000 | -$7,370,000 | -43% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $54,629,000 | $14,322,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $11,230,000 | -$4,025,000 | -26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $11,968,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $17,109,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $15,255,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $12,150,000 | -$20,009,000 | -62% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | $32,159,000 | -$8,881,000 | -22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $41,040,000 | -$13,589,000 | -25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $54,629,000 | -$6,368,000 | -10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $60,997,000 | -$1,052,000 | -1.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $62,049,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Mar 2022 | 2021 | FY |