| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $114,352,000 | $28,602,000 | -$1,241,000 | -4.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $113,111,000 | $30,438,000 | -$5,688,000 | -23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $107,423,000 | $26,350,000 | -$4,387,000 | -20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $103,036,000 | $28,962,000 | -$5,465,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2024 | $97,571,000 | $27,361,000 | -$5,401,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $92,170,000 | $24,750,000 | +$16,911,000 | +41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $109,081,000 | $21,963,000 | +$1,385,000 | +5.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $110,466,000 | $23,497,000 | -$3,526,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2023 | $106,940,000 | $21,960,000 | +$5,611,000 | +20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $112,551,000 | $41,661,000 | -$12,711,000 | -44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $99,840,000 | $23,348,000 | +$5,525,000 | +19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $105,365,000 | $19,971,000 | +$6,297,000 | +24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2022 | $111,662,000 | $27,571,000 | -$2,234,000 | -8.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $109,428,000 | $28,950,000 | +$17,865,000 | +38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $127,293,000 | $28,873,000 | -$17,434,000 | -152% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $109,859,000 | $26,268,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $25,337,000 | -$21,589,000 | -576% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $46,815,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $11,439,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $3,748,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $103,036,000 | +$7,430,000 | +6.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $110,466,000 | -$5,101,000 | -4.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $105,365,000 | +$4,494,000 | +4.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $109,859,000 | -$95,506,000 | -665% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $14,353,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Mar 2022 | 2021 | FY |