| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $16,989,000 | $6,522,000 | -$17,129,000 | -161% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $34,118,000 | $9,655,000 | -$777,000 | -7.4% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $34,895,000 | $9,402,000 | -$7,135,000 | -43% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $42,030,000 | $4,454,000 | -$12,312,000 | -73% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2023 | FY |
| Q3 2024 | $54,342,000 | $10,607,000 | -$740,000 | -6.5% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $55,082,000 | $10,432,000 | -$6,860,000 | -40% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $61,942,000 | $16,537,000 | -$1,846,000 | -10% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $63,788,000 | $16,766,000 | +$3,971,000 | +31% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2023 | FY |
| Q3 2023 | $59,817,000 | $11,347,000 | -$3,582,000 | -24% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $63,399,000 | $17,292,000 | -$1,865,000 | -9.7% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $65,264,000 | $18,383,000 | -$4,086,000 | -18% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $69,350,000 | $12,795,000 | -$7,525,000 | -37% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2023 | FY |
| Q3 2022 | $76,875,000 | $14,929,000 | -$12,401,000 | -45% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $89,276,000 | $19,157,000 | -$19,077,000 | -50% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $108,353,000 | $22,469,000 | -$8,152,000 | -27% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $116,505,000 | $20,320,000 | -$19,309,000 | -49% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $135,814,000 | $27,330,000 | -$3,176,000 | -10% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $138,990,000 | $38,234,000 | +$10,257,000 | +37% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $128,733,000 | $30,621,000 | +$4,069,000 | +15% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $124,664,000 | $39,629,000 | +$8,875,000 | +29% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $115,789,000 | $30,506,000 | +$6,284,000 | +26% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2022 | Q3 |
| Q2 2020 | $109,505,000 | $27,977,000 | +$6,599,000 | +31% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 | 2022 | Q2 |
| Q1 2020 | $102,906,000 | $26,552,000 | +$2,380,000 | +9.8% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $100,526,000 | $30,754,000 | -$1,577,000 | -4.9% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2019 | $102,103,000 | $24,222,000 | -$6,818,000 | -22% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $108,921,000 | $21,378,000 | -$12,529,000 | -37% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $121,450,000 | $24,172,000 | -$4,774,000 | -16% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $126,224,000 | $32,331,000 | +$38,182,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY | |
| Q3 2018 | $88,042,000 | $31,040,000 | +$7,271,000 | +31% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $80,771,000 | $33,907,000 | +$10,648,000 | +46% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $70,123,000 | $28,946,000 | +$7,588,000 | +36% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $62,535,000 | $5,851,000 | -$27,733,000 | -127% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $90,268,000 | $23,769,000 | -$6,329,000 | -21% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $96,597,000 | $23,259,000 | -$2,503,000 | -9.7% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $99,100,000 | $21,358,000 | -$941,000 | -4.2% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $100,041,000 | $21,882,000 | -$2,085,000 | -8.7% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $102,126,000 | $30,098,000 | +$4,489,000 | +18% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $97,637,000 | $25,762,000 | +$346,000 | +1.4% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $97,291,000 | $22,299,000 | +$2,619,000 | +13% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $94,672,000 | $23,967,000 | +$2,667,000 | +13% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $92,005,000 | $25,609,000 | +$6,111,000 | +31% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $85,894,000 | $25,416,000 | +$6,115,000 | +32% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $79,779,000 | $19,680,000 | +$3,143,000 | +19% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $76,636,000 | $21,300,000 | +$1,018,000 | +5% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $75,618,000 | $19,498,000 | +$2,745,000 | +16% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $72,873,000 | $19,301,000 | -$4,909,000 | -20% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $77,782,000 | $16,537,000 | -$1,242,000 | -7% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $79,024,000 | $20,282,000 | +$1,835,000 | +9.9% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q3 2013 | $77,189,000 | $16,753,000 | -$737,000 | -4.2% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q2 2013 | $77,926,000 | $24,210,000 | +$7,465,000 | +45% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q1 2013 | $70,461,000 | $17,779,000 | +$4,028,000 | +29% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q4 2012 | $66,433,000 | $18,447,000 | +$5,286,000 | +40% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q3 2012 | $61,147,000 | $17,490,000 | +$5,105,000 | +41% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q2 2012 | $56,042,000 | $16,745,000 | +$2,889,000 | +21% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q1 2012 | $53,153,000 | $13,751,000 | +$2,401,000 | +21% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q4 2011 | $50,752,000 | $13,161,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $12,385,000 | -$464,000 | -3.6% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |
| Q2 2011 | $13,856,000 | +$3,086,000 | +29% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |
| Q1 2011 | $11,350,000 | 02 Jan 2011 | 02 Apr 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $12,849,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $10,770,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 10 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $42,030,000 | -$21,758,000 | -34% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2023 | FY |
| 2023 | $63,788,000 | -$5,562,000 | -8% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2023 | FY |
| 2022 | $69,350,000 | -$47,155,000 | -40% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2023 | FY |
| 2021 | $116,505,000 | -$8,159,000 | -6.5% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $124,664,000 | +$24,138,000 | +24% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $100,526,000 | -$25,698,000 | -20% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2022 | FY |
| 2018 | $126,224,000 | +$63,689,000 | +102% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $62,535,000 | -$37,506,000 | -37% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $100,041,000 | +$5,369,000 | +5.7% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $94,672,000 | +$18,036,000 | +24% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $76,636,000 | -$2,388,000 | -3% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $79,024,000 | +$12,591,000 | +19% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $66,433,000 | +$15,681,000 | +31% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| 2011 | $50,752,000 | +$5,101,000 | +11% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $45,651,000 | +$12,095,000 | +36% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 11 Mar 2013 | 2012 | FY |
| 2009 | $33,556,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 14 Mar 2012 | 2011 | FY |