| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $81,078,000 | $19,305,000 | -$4,818,000 | -20% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 14 Feb 2025 | 2025 | Q1 |
| Q3 2024 | $85,896,000 | $21,704,000 | -$5,065,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 14 Jan 2025 | 2024 | FY |
| Q2 2024 | $90,961,000 | $20,435,000 | -$6,283,000 | -24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q3 |
| Q1 2024 | $97,244,000 | $19,634,000 | -$4,616,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q2 |
| Q4 2023 | $101,860,000 | $24,123,000 | +$4,144,000 | +21% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 14 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $97,716,000 | $26,769,000 | +$80,012,000 | 01 Jul 2023 | 30 Sep 2023 | 10-K | 14 Jan 2025 | 2024 | FY | |
| Q2 2023 | $17,704,000 | $26,718,000 | +$3,043,000 | +13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $14,661,000 | $24,250,000 | -$8,400,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q2 |
| Q4 2022 | $23,061,000 | $19,979,000 | -$22,257,000 | -53% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 12 Feb 2024 | 2024 | Q1 |
| Q3 2022 | $45,318,000 | $53,243,000 | -$97,197,000 | -221% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Dec 2023 | 2023 | FY |
| Q2 2022 | $142,515,000 | $23,675,000 | -$18,983,000 | -44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $161,498,000 | $32,650,000 | -$5,756,000 | -15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q2 |
| Q4 2021 | $167,254,000 | $42,236,000 | +$8,810,000 | +26% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $158,444,000 | $43,954,000 | +$10,424,000 | +31% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Dec 2022 | 2022 | FY |
| Q2 2021 | $148,020,000 | $42,658,000 | +$15,392,000 | +56% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $132,628,000 | $38,406,000 | +$14,556,000 | +61% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q2 |
| Q4 2020 | $118,072,000 | $33,426,000 | +$7,944,000 | +31% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $110,128,000 | $33,530,000 | +$9,230,000 | +38% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 08 Dec 2020 | 2020 | FY |
| Q2 2020 | $100,898,000 | $27,266,000 | +$10,047,000 | +58% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $90,851,000 | $23,850,000 | +$2,105,000 | +9.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q2 |
| Q4 2019 | $88,746,000 | $25,482,000 | +$1,481,000 | +6.2% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $87,265,000 | $24,300,000 | -$941,000 | -3.7% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 08 Dec 2020 | 2020 | FY |
| Q2 2019 | $88,206,000 | $17,219,000 | -$498,000 | -2.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 08 Dec 2020 | 2020 | FY |
| Q1 2019 | $88,704,000 | $21,745,000 | +$3,122,000 | +17% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 08 Dec 2020 | 2020 | FY |
| Q4 2018 | $85,582,000 | $24,001,000 | -$35,000 | -0.15% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Dec 2020 | 2020 | FY |
| Q3 2018 | $85,617,000 | $25,241,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 10 Dec 2019 | 2019 | FY | ||
| Q2 2018 | $17,717,000 | -$13,235,000 | -43% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 10 Dec 2019 | 2019 | FY | |
| Q1 2018 | $18,623,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 10 Dec 2019 | 2019 | FY | |||
| Q4 2017 | $24,036,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Dec 2019 | 2019 | FY | |||
| Q2 2017 | $30,952,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $85,896,000 | -$11,820,000 | -12% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 14 Jan 2025 | 2024 | FY |
| 2023 | $97,716,000 | +$52,398,000 | +116% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 14 Jan 2025 | 2024 | FY |
| 2022 | $45,318,000 | -$113,126,000 | -71% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 27 Dec 2023 | 2023 | FY |
| 2021 | $158,444,000 | +$48,316,000 | +44% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 28 Dec 2022 | 2022 | FY |
| 2020 | $110,128,000 | +$22,863,000 | +26% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 03 Dec 2021 | 2021 | FY |
| 2019 | $87,265,000 | +$1,648,000 | +1.9% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 03 Dec 2021 | 2021 | FY |
| 2018 | $85,617,000 | -$37,278,000 | -30% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 08 Dec 2020 | 2020 | FY |
| 2017 | $122,895,000 | 01 Oct 2016 | 30 Sep 2017 | 10-K | 10 Dec 2019 | 2019 | FY |