| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $106,716,000 | $28,039,000 | -$4,692,000 | -20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $102,024,000 | $27,074,000 | -$5,530,000 | -26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2024 | $96,494,000 | $24,570,000 | -$7,932,000 | -48% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $88,562,000 | $27,033,000 | -$11,450,000 | -73% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $77,112,000 | $23,347,000 | -$5,943,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $71,169,000 | $21,544,000 | -$3,000,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2023 | $68,169,000 | $16,638,000 | -$266,000 | -1.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $67,903,000 | $15,583,000 | -$322,000 | -2.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $67,581,000 | $17,404,000 | -$520,000 | -3.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $67,061,000 | $18,544,000 | +$210,000 | +1.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2022 | $67,271,000 | $16,372,000 | -$2,092,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $65,179,000 | $15,261,000 | -$2,721,000 | -22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $62,458,000 | $16,884,000 | -$5,834,000 | -53% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $56,624,000 | $18,754,000 | -$7,636,000 | -69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q3 2021 | $48,988,000 | $14,280,000 | +$13,815,000 | +49% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $62,803,000 | $12,540,000 | -$3,067,000 | -32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $59,736,000 | $11,050,000 | -$3,312,000 | -43% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $56,424,000 | $11,118,000 | -$4,573,000 | -70% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2020 | $51,851,000 | $28,095,000 | -$24,060,000 | -596% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $27,791,000 | $9,473,000 | -$5,300,000 | -127% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $22,491,000 | $7,738,000 | -$2,767,000 | -56% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $19,724,000 | $6,545,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $4,035,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $4,173,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $4,971,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $102,024,000 | -$30,855,000 | -43% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2023 | $71,169,000 | -$4,108,000 | -6.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2022 | $67,061,000 | -$10,437,000 | -18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $56,624,000 | -$200,000 | -0.35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2020 | $56,424,000 | -$36,700,000 | -186% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $19,724,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |