| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $131,200,000 | -$8,700,000 | -6.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $139,900,000 | -$29,300,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $169,200,000 | +$33,300,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $135,900,000 | +$58,700,000 | +76% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2021 | $77,200,000 | +$38,300,000 | +98% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $38,900,000 | +$15,900,000 | +69% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2019 | $23,000,000 | +$2,400,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2018 | $20,600,000 | -$300,000 | -1.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2017 | $20,900,000 | -$400,000 | -1.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $21,300,000 | -$7,100,000 | -25% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $28,400,000 | +$3,300,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $25,100,000 | +$3,900,000 | +18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $21,200,000 | +$9,000,000 | +74% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $12,200,000 | -$1,700,000 | -12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 31 Jul 2015 | 2014 | FY |
| 2011 | $13,900,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $32,600,000 | -$1,100,000 | -3.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $33,700,000 | -$8,200,000 | -20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2023 | $41,900,000 | +$16,300,000 | +64% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2022 | $25,600,000 | +$14,400,000 | +129% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2021 | $11,200,000 | +$3,800,000 | +51% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2020 | $25,600,000 | $7,400,000 | +$2,600,000 | +54% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2019 | $23,000,000 | $8,800,000 | +$3,700,000 | +73% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $19,300,000 | $4,700,000 | -$500,000 | -9.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $19,800,000 | $4,700,000 | -$700,000 | -13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $20,500,000 | $4,800,000 | -$100,000 | -2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $20,600,000 | $5,100,000 | -$800,000 | -14% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $21,400,000 | $5,200,000 | -$800,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $22,200,000 | $5,400,000 | +$500,000 | +10% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $21,700,000 | $4,900,000 | +$800,000 | +20% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $20,900,000 | $5,900,000 | +$400,000 | +7.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $20,500,000 | $6,000,000 | +$800,000 | +15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $19,700,000 | $4,900,000 | -$400,000 | -7.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $20,100,000 | $4,100,000 | -$1,200,000 | -23% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $21,300,000 | $5,500,000 | -$1,400,000 | -20% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $22,700,000 | $5,200,000 | -$1,700,000 | -25% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $24,400,000 | $5,300,000 | -$2,000,000 | -27% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $26,400,000 | $5,300,000 | -$2,000,000 | -27% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $28,400,000 | $6,900,000 | -$1,200,000 | -15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $29,600,000 | $6,900,000 | +$300,000 | +4.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $29,300,000 | $7,300,000 | +$1,500,000 | +26% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $27,800,000 | $7,300,000 | +$2,700,000 | +59% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $25,100,000 | $8,100,000 | +$2,200,000 | +37% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $22,900,000 | $6,600,000 | +$800,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $22,100,000 | $5,800,000 | +$500,000 | +9.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 17 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $21,600,000 | $4,600,000 | +$400,000 | +9.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 Aug 2015 | 2015 | Q1 |
| Q4 2013 | $21,200,000 | $5,900,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $5,800,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 | |||
| Q2 2013 | $5,300,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $4,200,000 | +$1,400,000 | +50% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 | |
| Q1 2012 | $2,800,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |