| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $19,542,000 | -$2,404,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $21,946,000 | -$895,000 | -3.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $22,841,000 | -$1,241,000 | -5.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $24,082,000 | -$1,279,000 | -5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $25,361,000 | +$969,000 | +4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $24,392,000 | +$1,061,000 | +4.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $23,331,000 | -$1,022,000 | -4.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $24,353,000 | +$15,953,000 | +190% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q1 2017 | $8,400,000 | -$200,000 | -2.3% | 26 Dec 2016 | 26 Mar 2017 | 10-Q | 28 Apr 2017 | 2017 | Q1 | |
| Q1 2016 | $34,600,000 | $8,600,000 | +$100,000 | +1.2% | 28 Dec 2015 | 27 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $34,500,000 | $16,700,000 | -$26,400,000 | -272% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q3 2015 | $60,900,000 | $25,700,000 | +$14,200,000 | +123% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $46,700,000 | $17,000,000 | +$9,700,000 | +133% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $37,000,000 | $8,500,000 | +$1,400,000 | +20% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $35,600,000 | $9,700,000 | +$2,600,000 | +37% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q3 2014 | $33,000,000 | $11,500,000 | +$4,200,000 | +58% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $28,800,000 | $7,300,000 | +$200,000 | +2.8% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2014 | $28,600,000 | $7,100,000 | +$100,000 | +1.4% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $28,500,000 | $7,100,000 | +$100,000 | +1.4% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q3 2013 | $28,400,000 | $7,300,000 | +$800,000 | +12% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $27,600,000 | $7,100,000 | +$800,000 | +13% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $26,800,000 | $7,000,000 | +$400,000 | +6.1% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $26,400,000 | $7,000,000 | 24 Sep 2012 | 31 Dec 2012 | 10-K | 07 Mar 2014 | 2013 | FY | ||
| Q3 2012 | $6,500,000 | -$200,000 | -3% | 25 Jun 2012 | 23 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $6,300,000 | -$900,000 | -12% | 26 Mar 2012 | 24 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | $6,600,000 | 26 Dec 2011 | 25 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $6,700,000 | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $7,200,000 | 28 Mar 2011 | 26 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $86,416,000 | -$6,575,000 | -7.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $92,991,000 | +$1,819,000 | +2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $91,172,000 | -$8,463,000 | -8.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $99,635,000 | +$1,457,000 | +1.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $98,178,000 | -$2,544,000 | -2.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2019 | $100,722,000 | +$5,666,000 | +6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2018 | $95,056,000 | +$25,721,000 | +37% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2017 | $69,335,000 | +$35,035,000 | +102% | 26 Dec 2016 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $34,300,000 | -$200,000 | -0.58% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2015 | $34,500,000 | -$1,100,000 | -3.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2014 | $35,600,000 | +$7,100,000 | +25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2013 | $28,500,000 | +$2,100,000 | +8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | $26,400,000 | -$1,100,000 | -4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2011 | $27,500,000 | -$1,600,000 | -5.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2010 | $29,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |