| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $107,373,000 | $27,688,000 | -$3,343,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $104,030,000 | $27,169,000 | -$4,361,000 | -19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2024 | $99,669,000 | $24,851,000 | -$6,777,000 | -37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $92,892,000 | $27,665,000 | -$11,271,000 | -69% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $81,621,000 | $24,345,000 | -$5,976,000 | -33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $75,645,000 | $22,808,000 | -$3,275,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2023 | $72,370,000 | $18,074,000 | -$1,162,000 | -6.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $71,208,000 | $16,394,000 | -$1,003,000 | -6.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $70,205,000 | $18,369,000 | -$1,530,000 | -9.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $68,675,000 | $19,533,000 | -$776,000 | -4.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2022 | $67,899,000 | $16,912,000 | -$2,650,000 | -19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $65,249,000 | $15,391,000 | -$2,736,000 | -22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $62,513,000 | $16,839,000 | -$5,867,000 | -53% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $56,646,000 | $18,757,000 | -$7,486,000 | -66% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q3 2021 | $49,160,000 | $14,262,000 | +$14,054,000 | +50% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $63,214,000 | $12,655,000 | -$3,107,000 | -33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $60,107,000 | $10,972,000 | -$3,066,000 | -39% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $57,041,000 | $11,271,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $28,316,000 | -$23,996,000 | -555% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $9,548,000 | -$4,995,000 | -110% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $7,906,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $4,320,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $4,553,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Sep 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $104,030,000 | -$28,385,000 | -38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2023 | $75,645,000 | -$6,970,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2022 | $68,675,000 | -$12,029,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $56,646,000 | +$395,000 | +0.69% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2020 | $57,041,000 | -$36,235,000 | -174% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $20,806,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |