| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $9,195,000 | +$709,000 | +8.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2024 | $8,486,000 | -$6,639,000 | -44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2023 | $15,125,000 | -$3,983,000 | -21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 | |
| Q1 2022 | $19,108,000 | -$6,010,000 | -24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 | |
| Q1 2021 | $25,118,000 | +$4,588,000 | +22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 | |
| Q1 2020 | $20,530,000 | -$10,951,000 | -35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 | |
| Q1 2019 | $31,481,000 | -$3,116,000 | -9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 | |
| Q1 2018 | $34,597,000 | +$569,000 | +1.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 | |
| Q1 2017 | $34,028,000 | +$780,000 | +2.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 | |
| Q1 2016 | $33,248,000 | +$4,658,000 | +16% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 | 2017 | Q1 | |
| Q1 2015 | $28,590,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $31,759,000 | -$10,585,000 | -25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $42,344,000 | -$28,344,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $70,688,000 | -$22,300,000 | -24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2021 | $92,988,000 | +$13,442,000 | +17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $79,546,000 | -$26,716,000 | -25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $106,262,000 | -$33,068,000 | -24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $139,330,000 | +$77,000 | +0.06% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $139,253,000 | +$5,704,000 | +4.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $133,549,000 | +$12,421,000 | +10% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Mar 2019 | 2018 | FY |
| 2015 | $121,128,000 | +$38,985,000 | +47% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $82,143,000 | +$48,987,000 | +148% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $33,156,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 30 Mar 2016 | 2015 | FY |