| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $62,077,000 | $13,036,000 | -$4,999,000 | -28% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 14 Feb 2025 | 2025 | Q1 |
| Q3 2024 | $67,076,000 | $17,232,000 | -$2,644,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 14 Jan 2025 | 2024 | FY |
| Q2 2024 | $69,720,000 | $15,422,000 | -$4,036,000 | -21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q3 |
| Q1 2024 | $73,756,000 | $16,387,000 | -$3,002,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q2 |
| Q4 2023 | $76,758,000 | $18,035,000 | +$2,435,000 | +16% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 14 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $74,323,000 | $19,876,000 | +$48,473,000 | 01 Jul 2023 | 30 Sep 2023 | 10-K | 14 Jan 2025 | 2024 | FY | |
| Q2 2023 | $25,850,000 | $19,458,000 | -$319,000 | -1.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $26,169,000 | $19,389,000 | -$4,244,000 | -18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q2 |
| Q4 2022 | $30,413,000 | $15,600,000 | -$10,839,000 | -41% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 12 Feb 2024 | 2024 | Q1 |
| Q3 2022 | $41,252,000 | $28,597,000 | -$55,494,000 | -206% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Dec 2023 | 2023 | FY |
| Q2 2022 | $96,746,000 | $19,777,000 | -$5,656,000 | -22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $102,402,000 | $23,633,000 | -$139,000 | -0.58% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q2 |
| Q4 2021 | $102,541,000 | $26,439,000 | +$5,585,000 | +27% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $96,956,000 | $26,897,000 | +$5,830,000 | +28% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Dec 2022 | 2022 | FY |
| Q2 2021 | $91,126,000 | $25,433,000 | +$7,385,000 | +41% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $83,741,000 | $23,772,000 | +$6,349,000 | +36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q2 |
| Q4 2020 | $77,392,000 | $20,854,000 | +$2,846,000 | +16% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $74,546,000 | $21,067,000 | -$3,465,000 | -14% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 08 Dec 2020 | 2020 | FY |
| Q2 2020 | $78,011,000 | $18,048,000 | +$4,533,000 | +34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $73,478,000 | $17,423,000 | +$1,487,000 | +9.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q2 |
| Q4 2019 | $71,991,000 | $18,008,000 | -$185,000 | -1% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $72,176,000 | $24,532,000 | +$3,719,000 | +18% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 08 Dec 2020 | 2020 | FY |
| Q2 2019 | $68,457,000 | $13,515,000 | -$3,004,000 | -18% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 08 Dec 2020 | 2020 | FY |
| Q1 2019 | $71,461,000 | $15,936,000 | +$2,260,000 | +17% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 08 Dec 2020 | 2020 | FY |
| Q4 2018 | $69,201,000 | $18,193,000 | +$2,071,000 | +13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Dec 2020 | 2020 | FY |
| Q3 2018 | $67,130,000 | $20,813,000 | +$2,248,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 10 Dec 2019 | 2019 | FY |
| Q2 2018 | $64,882,000 | $16,519,000 | -$3,591,000 | -18% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 10 Dec 2019 | 2019 | FY |
| Q1 2018 | $68,473,000 | $13,676,000 | -$7,877,000 | -37% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 10 Dec 2019 | 2019 | FY |
| Q4 2017 | $76,350,000 | $16,122,000 | -$4,011,000 | -20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Dec 2019 | 2019 | FY |
| Q3 2017 | $80,361,000 | $18,565,000 | +$2,084,000 | +13% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 04 Dec 2018 | 2018 | Q4 |
| Q2 2017 | $78,277,000 | $20,110,000 | +$5,146,000 | +34% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 04 Dec 2018 | 2018 | Q4 |
| Q1 2017 | $73,131,000 | $21,553,000 | +$7,043,000 | +49% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 04 Dec 2018 | 2018 | Q4 |
| Q4 2016 | $66,088,000 | $20,133,000 | +$5,044,000 | +33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 04 Dec 2018 | 2018 | Q4 |
| Q3 2016 | $61,044,000 | $16,481,000 | +$2,913,000 | +21% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 06 Dec 2017 | 2017 | FY |
| Q2 2016 | $58,131,000 | $14,964,000 | +$1,453,000 | +11% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 06 Dec 2017 | 2017 | FY |
| Q1 2016 | $56,678,000 | $14,510,000 | +$1,832,000 | +14% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 06 Dec 2017 | 2017 | FY |
| Q4 2015 | $54,846,000 | $15,089,000 | +$1,852,000 | +14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Dec 2017 | 2017 | FY |
| Q3 2015 | $52,994,000 | $13,568,000 | +$3,432,000 | +34% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 07 Dec 2016 | 2016 | FY |
| Q2 2015 | $49,562,000 | $13,511,000 | +$2,574,000 | +24% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 07 Dec 2016 | 2016 | FY |
| Q1 2015 | $46,988,000 | $12,678,000 | +$2,623,000 | +26% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 07 Dec 2016 | 2016 | FY |
| Q4 2014 | $44,365,000 | $13,237,000 | +$965,000 | +7.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Dec 2016 | 2016 | FY |
| Q3 2014 | $43,400,000 | $10,136,000 | -$27,582,000 | -73% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 14 Dec 2015 | 2015 | FY |
| Q2 2014 | $70,982,000 | $10,937,000 | -$18,492,000 | -63% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 14 Dec 2015 | 2015 | FY |
| Q1 2014 | $89,474,000 | $10,055,000 | -$24,389,000 | -71% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 14 Dec 2015 | 2015 | FY |
| Q4 2013 | $113,863,000 | $12,272,000 | -$26,086,000 | -68% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 14 Dec 2015 | 2015 | FY |
| Q3 2013 | $139,949,000 | $37,718,000 | -$5,173,000 | -12% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Dec 2014 | 2014 | FY |
| Q2 2013 | $145,122,000 | $29,429,000 | -$7,248,000 | -20% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Dec 2014 | 2014 | FY |
| Q1 2013 | $152,370,000 | $34,444,000 | +$2,040,000 | +6.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 12 Dec 2014 | 2014 | FY |
| Q4 2012 | $150,330,000 | $38,358,000 | +$4,375,000 | +13% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Dec 2014 | 2014 | FY |
| Q3 2012 | $145,955,000 | $42,891,000 | +$801,000 | +1.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 09 Dec 2013 | 2013 | FY |
| Q2 2012 | $145,154,000 | $36,677,000 | -$3,333,000 | -8.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 09 Dec 2013 | 2013 | FY |
| Q1 2012 | $148,487,000 | $32,404,000 | -$4,234,000 | -12% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 09 Dec 2013 | 2013 | FY |
| Q4 2011 | $152,721,000 | $33,983,000 | -$5,444,000 | -14% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 09 Dec 2013 | 2013 | FY |
| Q3 2011 | $158,165,000 | $42,090,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 13 Dec 2012 | 2012 | FY | ||
| Q2 2011 | $40,010,000 | +$6,213,000 | +18% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 13 Dec 2012 | 2012 | FY | |
| Q1 2011 | $36,638,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 13 Dec 2012 | 2012 | FY | |||
| Q4 2010 | $39,427,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 13 Dec 2012 | 2012 | FY | |||
| Q2 2010 | $33,797,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $67,076,000 | -$7,247,000 | -9.8% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 14 Jan 2025 | 2024 | FY |
| 2023 | $74,323,000 | +$33,071,000 | +80% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 14 Jan 2025 | 2024 | FY |
| 2022 | $41,252,000 | -$55,704,000 | -57% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 27 Dec 2023 | 2023 | FY |
| 2021 | $96,956,000 | +$22,410,000 | +30% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 28 Dec 2022 | 2022 | FY |
| 2020 | $74,546,000 | +$2,370,000 | +3.3% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 03 Dec 2021 | 2021 | FY |
| 2019 | $72,176,000 | +$5,046,000 | +7.5% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 03 Dec 2021 | 2021 | FY |
| 2018 | $67,130,000 | -$13,231,000 | -16% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 08 Dec 2020 | 2020 | FY |
| 2017 | $80,361,000 | +$19,317,000 | +32% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 10 Dec 2019 | 2019 | FY |
| 2016 | $61,044,000 | +$8,050,000 | +15% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 04 Dec 2018 | 2018 | Q4 |
| 2015 | $52,994,000 | +$9,594,000 | +22% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 06 Dec 2017 | 2017 | FY |
| 2014 | $43,400,000 | -$5,305,000 | -11% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 07 Dec 2016 | 2016 | FY |
| 2013 | $48,705,000 | -$97,250,000 | -67% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 14 Dec 2015 | 2015 | FY |
| 2012 | $145,955,000 | -$12,210,000 | -7.7% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 12 Dec 2014 | 2014 | FY |
| 2011 | $158,165,000 | +$17,548,000 | +12% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 09 Dec 2013 | 2013 | FY |
| 2010 | $140,617,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 13 Dec 2012 | 2012 | FY |