| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $27,955,000 | +$4,310,000 | +18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $17,974,000 | -$9,949,000 | -36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $19,356,000 | -$3,332,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q3 2024 | $94,685,000 | $23,645,000 | +$6,279,000 | +36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $88,406,000 | $27,923,000 | +$9,328,000 | +50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $79,078,000 | $22,688,000 | +$3,283,000 | +17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $75,795,000 | $20,429,000 | -$6,366,000 | -24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2023 | $82,161,000 | $17,366,000 | -$17,817,000 | -51% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $99,978,000 | $18,595,000 | -$20,892,000 | -53% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $120,870,000 | $19,405,000 | -$20,248,000 | -51% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $141,118,000 | $26,795,000 | -$10,937,000 | -29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $152,055,000 | $35,183,000 | +$607,000 | +1.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $151,448,000 | $39,487,000 | +$5,752,000 | +17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $145,696,000 | $39,653,000 | +$8,303,000 | +26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $137,393,000 | $37,732,000 | +$10,697,000 | +40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $126,696,000 | $34,576,000 | +$9,107,000 | +36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $117,589,000 | $33,735,000 | +$11,601,000 | +52% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $105,988,000 | $31,350,000 | +$10,627,000 | +51% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $95,361,000 | $27,035,000 | +$8,625,000 | +47% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $86,736,000 | $25,469,000 | +$5,628,000 | +28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $81,108,000 | $22,134,000 | -$2,663,000 | -11% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $83,771,000 | $20,723,000 | +$515,000 | +2.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $83,256,000 | $18,410,000 | -$3,822,000 | -17% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2019 | $87,078,000 | $19,841,000 | -$8,785,000 | -31% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $95,863,000 | $24,797,000 | -$2,323,000 | -8.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $98,186,000 | $20,208,000 | -$4,211,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $102,397,000 | $22,232,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $28,626,000 | +$458,000 | +1.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $27,120,000 | +$3,563,000 | +15% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $24,419,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $28,168,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $23,557,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $75,795,000 | -$65,323,000 | -46% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2022 | $141,118,000 | +$3,725,000 | +2.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $137,393,000 | +$42,032,000 | +44% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $95,361,000 | +$12,105,000 | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $83,256,000 | -$19,141,000 | -19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $102,397,000 | +$3,724,000 | +3.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY |
| 2017 | $98,673,000 | +$17,324,000 | +21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $81,349,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY |