| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $110,472,000 | $22,464,000 | -$504,000 | -2.2% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $110,976,000 | $39,399,000 | -$4,559,000 | -10% | 04 May 2025 | 02 Aug 2025 | 10-Q | 02 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $115,535,000 | $16,944,000 | -$4,243,000 | -20% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $119,778,000 | $31,665,000 | -$11,425,000 | -27% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $131,203,000 | $22,968,000 | -$7,001,000 | -23% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $138,204,000 | $43,958,000 | -$2,240,000 | -4.8% | 05 May 2024 | 03 Aug 2024 | 10-Q | 02 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $140,444,000 | $21,187,000 | -$3,522,000 | -14% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $143,966,000 | $43,090,000 | -$5,392,000 | -11% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $149,358,000 | $29,969,000 | -$8,187,000 | -21% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $157,545,000 | $46,198,000 | -$12,019,000 | -21% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 10 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $169,564,000 | $24,709,000 | -$20,755,000 | -46% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $190,319,000 | $48,482,000 | +$1,834,000 | +3.9% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2022 | $188,485,000 | $38,156,000 | -$5,842,000 | -13% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 30 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $194,327,000 | $58,217,000 | +$7,830,000 | +16% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $186,497,000 | $45,464,000 | -$1,662,000 | -3.5% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $188,159,000 | $46,648,000 | +$16,617,000 | +55% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2021 | $171,542,000 | $43,998,000 | +$45,191,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $126,351,000 | $50,387,000 | +$49,382,000 | +4914% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $76,969,000 | $47,126,000 | +$46,613,000 | +9086% | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $30,356,000 | $30,031,000 | 01 Nov 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $1,193,000 | -$1,699,000 | -336% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2021 | Q3 | |
| Q2 2020 | $1,005,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 | |||
| Q1 2020 | $513,000 | 02 Feb 2020 | 02 May 2020 | 10-Q | 08 Jun 2021 | 2021 | Q1 | |||
| Q3 2019 | $506,000 | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $119,778,000 | -$24,188,000 | -17% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $143,966,000 | -$46,353,000 | -24% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $190,319,000 | +$2,160,000 | +1.1% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $188,159,000 | +$157,803,000 | +520% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $30,356,000 | +$27,539,000 | +978% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $2,817,000 | +$866,000 | +44% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $1,951,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 07 Apr 2021 | 2020 | FY |