| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $114,604,000 | $28,706,000 | -$1,308,000 | -4.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $113,296,000 | $30,569,000 | -$5,819,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $107,477,000 | $26,346,000 | -$4,371,000 | -20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $103,106,000 | $28,983,000 | -$5,438,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2024 | $97,668,000 | $27,398,000 | -$5,404,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $92,264,000 | $24,750,000 | +$16,922,000 | +41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $109,186,000 | $21,975,000 | +$1,380,000 | +5.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $110,566,000 | $23,545,000 | -$4,074,000 | -21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2023 | $106,492,000 | $21,994,000 | +$5,265,000 | +19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $111,757,000 | $41,672,000 | -$12,992,000 | -45% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $98,765,000 | $23,355,000 | +$6,139,000 | +21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $104,904,000 | $19,471,000 | +$5,695,000 | +23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2022 | $110,599,000 | $27,259,000 | -$3,625,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $106,974,000 | $28,680,000 | +$12,518,000 | +30% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $119,492,000 | $29,494,000 | -$18,532,000 | -169% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $100,960,000 | $25,166,000 | -$20,227,000 | -410% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $80,733,000 | $23,634,000 | -$19,886,000 | -531% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $60,847,000 | $41,198,000 | -$38,190,000 | -1270% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $22,657,000 | $10,962,000 | -$8,304,000 | -312% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $14,353,000 | $4,939,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $3,748,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $3,008,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $2,658,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $103,106,000 | +$7,460,000 | +6.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $110,566,000 | -$5,662,000 | -5.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $104,904,000 | -$3,944,000 | -3.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $100,960,000 | -$86,607,000 | -603% | 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 |