| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $85,090,000 | $22,371,000 | -$1,799,000 | -7.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2024 | $86,889,000 | $20,484,000 | +$409,000 | +2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $86,480,000 | $21,688,000 | -$3,761,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $90,241,000 | $20,547,000 | -$3,543,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $93,784,000 | $24,170,000 | -$5,494,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $99,278,000 | $20,075,000 | -$5,133,000 | -20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $104,411,000 | $25,449,000 | +$1,222,000 | +5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $103,189,000 | $24,090,000 | +$2,231,000 | +10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $100,958,000 | $29,664,000 | +$3,027,000 | +11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $97,931,000 | $25,208,000 | +$1,163,000 | +4.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $96,768,000 | $24,227,000 | +$3,808,000 | +19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $92,960,000 | $21,859,000 | +$1,739,000 | +8.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q3 |
| Q4 2021 | $91,221,000 | $26,637,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 17 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $24,045,000 | +$8,406,000 | +54% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $20,419,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $20,120,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $15,639,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $85,090,000 | -$8,694,000 | -9.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $93,784,000 | -$7,174,000 | -7.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $100,958,000 | +$9,737,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $91,221,000 | +$19,370,000 | +27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2020 | $71,851,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |