| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $471,000 | 25 Jun 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |||
| Q2 2025 | $0 | 25 Jun 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |||
| Q1 2025 | $3,698,000 | -$266,000 | -6.7% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $3,964,000 | -$3,244,000 | -45% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2023 | $7,208,000 | -$1,301,000 | -15% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $8,509,000 | -$3,263,000 | -28% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $11,772,000 | -$929,000 | -7.3% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $12,701,000 | -$41,000 | -0.32% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $12,742,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $15,786,000 | -$6,227,000 | -28% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $22,013,000 | -$9,567,000 | -30% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $31,580,000 | -$8,167,000 | -21% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $39,747,000 | -$9,296,000 | -19% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $49,043,000 | -$2,283,000 | -4.4% | 29 Dec 2019 | 02 Jan 2021 | 8-K | 02 Aug 2023 | ||
| 2019 | $51,326,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |