| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $71,404,000 | $20,774,000 | +$704,000 | +3.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $70,700,000 | $16,665,000 | -$8,022,000 | -32% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q2 2024 | $78,722,000 | $16,176,000 | -$32,215,000 | -67% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q1 2024 | $110,937,000 | $17,789,000 | -$358,000 | -2% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q4 2023 | $111,295,000 | $20,070,000 | -$5,205,000 | -21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $116,500,000 | $24,687,000 | -$3,508,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q2 2023 | $120,008,000 | $48,391,000 | +$26,031,000 | +116% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q1 2023 | $93,977,000 | $18,147,000 | -$8,210,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q4 2022 | $102,187,000 | $25,275,000 | -$35,000 | -0.14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $102,222,000 | $28,195,000 | -$165,000 | -0.58% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $102,387,000 | $22,360,000 | -$9,025,000 | -29% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $111,412,000 | $26,357,000 | -$14,639,000 | -36% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $126,051,000 | $25,310,000 | -$5,538,000 | -18% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $131,589,000 | $28,360,000 | +$2,705,000 | +11% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $128,884,000 | $31,385,000 | +$2,328,000 | +8% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $126,556,000 | $40,996,000 | +$63,479,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q4 2020 | $63,077,000 | $30,848,000 | +$18,330,000 | +146% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $44,747,000 | $25,655,000 | +$12,484,000 | +95% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $32,263,000 | $29,057,000 | +$16,858,000 | +138% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $15,405,000 | $22,483,000 | -$33,965,000 | -296% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $49,370,000 | $12,518,000 | +$421,000 | +3.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 28 Sep 2021 | 2020 | FY |
| Q3 2019 | $48,949,000 | $13,171,000 | +$1,865,000 | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 28 Sep 2021 | 2020 | FY |
| Q2 2019 | $47,084,000 | $12,199,000 | +$1,090,000 | +9.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 28 Sep 2021 | 2020 | FY |
| Q1 2019 | $45,994,000 | $11,482,000 | -$255,000 | -2.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K/A | 28 Sep 2021 | 2020 | FY |
| Q4 2018 | $46,249,000 | $12,097,000 | +$2,697,000 | +29% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $43,552,000 | $11,306,000 | +$1,925,000 | +21% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $41,627,000 | $11,109,000 | +$2,762,000 | +33% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $38,865,000 | $11,737,000 | +$6,597,000 | +128% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $32,268,000 | $9,400,000 | +$2,035,000 | +28% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $30,233,000 | $9,381,000 | +$2,336,000 | +33% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $27,897,000 | $8,347,000 | +$1,083,000 | +15% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $26,814,000 | $5,140,000 | -$2,029,000 | -28% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $28,843,000 | $7,365,000 | +$802,000 | +12% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $28,041,000 | $7,045,000 | +$349,000 | +5.2% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $27,692,000 | $7,264,000 | +$701,000 | +11% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $26,991,000 | $7,169,000 | +$568,000 | +8.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $26,423,000 | $6,563,000 | +$208,000 | +3.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $26,215,000 | $6,696,000 | -$373,000 | -5.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $26,588,000 | $6,563,000 | +$874,000 | +15% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $25,714,000 | $6,601,000 | +$1,422,000 | +27% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $24,292,000 | $6,355,000 | +$1,267,000 | +25% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $23,025,000 | $7,069,000 | +$1,590,000 | +29% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $21,435,000 | $5,689,000 | -$420,000 | -6.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $21,855,000 | $5,179,000 | -$380,000 | -6.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $22,235,000 | $5,088,000 | -$68,000 | -1.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $22,303,000 | $5,479,000 | +$45,000 | +0.83% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $22,258,000 | $6,109,000 | +$2,188,000 | +56% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $20,070,000 | $5,559,000 | +$1,406,000 | +34% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $18,664,000 | $5,156,000 | +$1,092,000 | +27% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $17,572,000 | $5,434,000 | +$1,373,000 | +34% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $16,199,000 | $3,921,000 | -$829,000 | -17% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2012 | $17,028,000 | $4,153,000 | +$1,493,000 | +56% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2011 | $15,535,000 | $4,064,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $4,061,000 | +$1,786,000 | +79% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q2 2011 | $4,750,000 | +$2,691,000 | +131% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q1 2011 | $2,660,000 | 30 Dec 2010 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $2,275,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $2,059,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $71,404,000 | -$39,891,000 | -36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $111,295,000 | +$9,108,000 | +8.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $102,187,000 | -$23,864,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $126,051,000 | +$62,974,000 | +100% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $63,077,000 | +$13,707,000 | +28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $49,370,000 | +$3,121,000 | +6.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $46,249,000 | +$13,981,000 | +43% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 28 Sep 2021 | 2020 | FY |
| 2017 | $32,268,000 | +$3,425,000 | +12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $28,843,000 | +$2,420,000 | +9.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $26,423,000 | +$2,131,000 | +8.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $24,292,000 | +$2,057,000 | +9.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $22,235,000 | +$3,571,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $18,664,000 | +$3,130,000 | +20% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $15,534,000 | +$7,426,000 | +92% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2010 | $8,108,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |