| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $70,874,000 | $16,350,000 | -$3,519,000 | -18% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $74,393,000 | $17,562,000 | -$3,874,000 | -18% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $78,267,000 | $18,044,000 | -$3,067,000 | -15% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $81,334,000 | $18,918,000 | -$2,892,000 | -13% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $84,226,000 | $19,869,000 | -$1,706,000 | -7.9% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $85,932,000 | $21,436,000 | -$2,960,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $88,892,000 | $21,111,000 | -$3,237,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $92,129,000 | $21,810,000 | -$1,694,000 | -7.2% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $93,823,000 | $21,575,000 | -$2,843,000 | -12% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $96,666,000 | $24,396,000 | +$1,004,000 | +4.3% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $95,662,000 | $24,348,000 | -$3,486,000 | -13% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $99,148,000 | $23,504,000 | -$6,770,000 | -22% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $105,918,000 | $24,418,000 | +$3,222,000 | +15% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $102,696,000 | $23,392,000 | +$2,241,000 | +11% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $100,455,000 | $27,834,000 | +$12,745,000 | +84% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $87,710,000 | $30,274,000 | 04 Oct 2021 | 02 Jan 2022 | 10-K | 06 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $21,196,000 | +$10,342,000 | +95% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 15 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $21,151,000 | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 16 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $15,089,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 17 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $10,854,000 | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 16 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $81,334,000 | -$10,795,000 | -12% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $92,129,000 | -$7,019,000 | -7.1% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $99,148,000 | +$11,438,000 | +13% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $87,710,000 | +$20,555,000 | +31% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $67,155,000 | -$6,231,000 | -8.5% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2019 | $73,386,000 | 31 Dec 2018 | 29 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |