| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $89,786,000 | $19,878,000 | -$5,615,000 | -22% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $95,401,000 | $22,813,000 | -$15,489,000 | -40% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $110,890,000 | $23,347,000 | -$6,190,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $117,080,000 | $23,748,000 | -$403,000 | -1.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $117,483,000 | $25,493,000 | -$340,000 | -1.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $117,823,000 | $38,302,000 | +$16,886,000 | +79% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $100,937,000 | $29,537,000 | +$6,314,000 | +27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $94,623,000 | $24,151,000 | +$2,978,000 | +14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $91,645,000 | $25,833,000 | +$4,241,000 | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $87,404,000 | $21,416,000 | -$4,526,000 | -17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $91,930,000 | $23,223,000 | -$1,817,000 | -7.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $93,747,000 | $21,173,000 | -$3,494,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $97,241,000 | $21,592,000 | -$2,881,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $100,122,000 | $25,942,000 | +$5,585,000 | +27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2021 | $94,537,000 | $25,040,000 | +$4,594,000 | +22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $89,943,000 | $24,667,000 | +$8,756,000 | +55% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $81,187,000 | $24,473,000 | +$8,318,000 | +51% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $72,869,000 | $20,357,000 | +$3,514,000 | +21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $69,355,000 | $20,446,000 | +$4,832,000 | +31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $64,523,000 | $15,911,000 | -$1,769,000 | -10% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $66,292,000 | $16,155,000 | +$3,265,000 | +25% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $63,027,000 | $16,843,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $15,614,000 | +$8,162,000 | +110% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $17,680,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $12,890,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $7,452,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $95,401,000 | -$22,422,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $117,823,000 | +$30,419,000 | +35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $87,404,000 | -$12,718,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $100,122,000 | +$27,253,000 | +37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | $72,869,000 | +$9,842,000 | +16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $63,027,000 | +$34,218,000 | +119% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2018 | $28,809,000 | +$14,652,000 | +103% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $14,157,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |