| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $21,218,000 | -$995,000 | -4.5% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $22,213,000 | +$2,000 | +0.01% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $22,211,000 | +$163,000 | +0.74% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2022 | $22,048,000 | -$97,000 | -0.44% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $22,145,000 | +$1,403,000 | +6.8% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $20,742,000 | -$4,172,000 | -17% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q2 2019 | $19,702,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2019 | 2019 | Q2 | |||
| Q1 2019 | $24,914,000 | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 28 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $80,992,000 | -$5,215,000 | -6% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $86,207,000 | +$37,000 | +0.04% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $86,170,000 | +$932,000 | +1.1% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $85,238,000 | +$2,210,000 | +2.7% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2020 | $83,028,000 | +$828,000 | +1% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $82,200,000 | 31 Dec 2018 | 29 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |