| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $47,779,000 | $1,794,000 | -$16,814,000 | -90% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $64,593,000 | $18,817,000 | -$1,386,000 | -6.9% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $65,979,000 | $16,739,000 | -$10,372,000 | -38% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $76,351,000 | $10,429,000 | -$16,182,000 | -61% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2023 | FY |
| Q3 2024 | $92,533,000 | $18,608,000 | -$1,923,000 | -9.4% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $94,456,000 | $20,203,000 | -$6,607,000 | -25% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $101,063,000 | $27,111,000 | -$1,390,000 | -4.9% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $102,453,000 | $26,611,000 | +$3,809,000 | +17% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2023 | FY |
| Q3 2023 | $98,644,000 | $20,531,000 | -$2,693,000 | -12% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $101,337,000 | $26,810,000 | -$2,498,000 | -8.5% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $103,835,000 | $28,501,000 | -$4,786,000 | -14% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $108,621,000 | $22,802,000 | -$8,844,000 | -28% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2023 | FY |
| Q3 2022 | $117,465,000 | $23,224,000 | -$17,126,000 | -42% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $134,591,000 | $29,308,000 | -$25,002,000 | -46% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $159,593,000 | $33,287,000 | -$11,049,000 | -25% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $170,642,000 | $31,646,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $40,350,000 | -$3,925,000 | -8.9% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $54,310,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $44,336,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $44,275,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $76,351,000 | -$26,102,000 | -25% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2023 | FY |
| 2023 | $102,453,000 | -$6,168,000 | -5.7% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2023 | FY |
| 2022 | $108,621,000 | -$62,021,000 | -36% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2023 | FY |
| 2021 | $170,642,000 | -$7,306,000 | -4.1% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $177,948,000 | +$27,452,000 | +18% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $150,496,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2022 | FY |