| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $58,433,000 | $13,988,000 | -$1,224,000 | -8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $59,657,000 | $14,109,000 | -$481,000 | -3.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $60,138,000 | $15,190,000 | -$386,000 | -2.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $60,524,000 | $15,146,000 | -$641,000 | -4.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $61,165,000 | $15,212,000 | +$86,000 | +0.57% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $61,079,000 | $14,590,000 | -$951,000 | -6.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $62,030,000 | $15,576,000 | -$1,110,000 | -6.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $63,140,000 | $15,787,000 | +$1,392,000 | +9.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $61,748,000 | $15,126,000 | +$1,245,000 | +9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $60,503,000 | $15,541,000 | +$666,000 | +4.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $59,837,000 | $16,686,000 | +$1,835,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $58,002,000 | $14,395,000 | -$313,000 | -2.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $58,315,000 | $13,881,000 | -$2,604,000 | -16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $60,919,000 | $14,875,000 | -$1,390,000 | -8.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $62,309,000 | $14,851,000 | -$3,969,000 | -21% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $66,278,000 | $14,708,000 | -$11,287,000 | -43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $77,565,000 | $16,485,000 | -$10,250,000 | -38% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $87,815,000 | $16,265,000 | -$17,103,000 | -51% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $104,918,000 | $18,820,000 | -$22,932,000 | -55% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $127,850,000 | $25,995,000 | -$16,930,000 | -39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2019 | $144,780,000 | $26,735,000 | -$20,138,000 | -43% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $164,918,000 | $33,368,000 | -$15,268,000 | -31% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $180,186,000 | $41,752,000 | -$16,836,000 | -29% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $197,022,000 | $42,925,000 | -$28,698,000 | -40% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $225,720,000 | $46,873,000 | -$30,925,000 | -40% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $256,645,000 | $48,636,000 | -$42,963,000 | -47% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $299,608,000 | $58,588,000 | -$40,963,000 | -41% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $340,571,000 | $71,623,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $77,798,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $91,599,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $99,551,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $60,524,000 | -$2,616,000 | -4.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $63,140,000 | +$5,138,000 | +8.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $58,002,000 | -$8,276,000 | -12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $66,278,000 | -$61,572,000 | -48% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $127,850,000 | -$69,172,000 | -35% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $197,022,000 | -$143,549,000 | -42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $340,571,000 | -$160,109,000 | -32% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $500,680,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |