| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $56,821,000 | $11,009,000 | -$9,652,000 | -47% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $66,473,000 | $12,088,000 | -$10,678,000 | -47% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $77,151,000 | $14,720,000 | -$3,442,000 | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $80,593,000 | $19,004,000 | -$499,000 | -2.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $81,092,000 | $20,661,000 | -$1,279,000 | -5.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $82,371,000 | $22,766,000 | +$277,000 | +1.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $82,094,000 | $18,162,000 | -$274,000 | -1.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $82,368,000 | $19,503,000 | +$597,000 | +3.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $81,771,000 | $21,940,000 | +$1,141,000 | +5.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $80,630,000 | $22,489,000 | +$540,000 | +2.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 16 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $80,090,000 | $18,436,000 | +$2,716,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $77,374,000 | $18,906,000 | +$3,166,000 | +20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Apr 2024 | 2023 | FY |
| Q3 2022 | $74,208,000 | $20,799,000 | +$4,476,000 | +27% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $69,732,000 | $21,949,000 | +$7,065,000 | +47% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $62,667,000 | $15,720,000 | +$6,050,000 | +63% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $56,617,000 | $15,740,000 | +$7,232,000 | +85% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2021 | $49,385,000 | $16,323,000 | +$7,147,000 | +78% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $42,238,000 | $14,884,000 | +$8,418,000 | +130% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $33,820,000 | $9,670,000 | -$5,573,000 | -37% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $39,393,000 | $8,508,000 | -$11,222,000 | -57% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2020 | $50,615,000 | $9,176,000 | -$13,577,000 | -60% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $64,192,000 | $6,466,000 | -$16,608,000 | -72% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $80,800,000 | $15,243,000 | -$3,213,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $84,013,000 | $19,730,000 | +$1,887,000 | +11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $82,126,000 | $22,753,000 | +$1,869,000 | +8.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $80,257,000 | $23,074,000 | +$682,000 | +3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $79,575,000 | $18,456,000 | -$91,000 | -0.49% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $79,666,000 | $17,843,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $20,884,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $22,392,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $18,547,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $80,593,000 | -$1,775,000 | -2.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $82,368,000 | +$4,994,000 | +6.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $77,374,000 | +$20,757,000 | +37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Apr 2024 | 2023 | FY |
| 2021 | $56,617,000 | +$17,224,000 | +44% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $39,393,000 | -$44,620,000 | -53% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $84,013,000 | +$4,347,000 | +5.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2018 | $79,666,000 | +$44,240,000 | +125% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2017 | $35,426,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 29 Mar 2019 | 2018 | FY |