| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $105,389,000 | $24,390,000 | +$5,843,000 | +19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $111,232,000 | $29,727,000 | -$228,000 | -0.77% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $111,004,000 | $23,184,000 | +$3,394,000 | +13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $114,398,000 | $28,088,000 | -$1,906,000 | -7.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $112,492,000 | $30,233,000 | -$5,611,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $106,881,000 | $29,499,000 | -$2,768,000 | -10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $104,113,000 | $26,578,000 | -$4,066,000 | -18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $100,047,000 | $26,182,000 | -$5,392,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $94,655,000 | $24,622,000 | -$1,128,000 | -4.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $93,527,000 | $26,731,000 | -$8,200,000 | -44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $85,327,000 | $22,512,000 | -$749,000 | -3.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $84,578,000 | $20,790,000 | +$837,000 | +3.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $85,415,000 | $23,494,000 | -$2,951,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $82,464,000 | $18,531,000 | +$738,000 | +3.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $83,202,000 | $21,763,000 | -$1,994,000 | -10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $81,208,000 | $21,627,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $20,543,000 | -$3,330,000 | -19% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $19,269,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $19,769,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $17,213,000 | 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 | $114,398,000 | -$14,351,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $100,047,000 | -$15,469,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $84,578,000 | -$3,370,000 | -4.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $81,208,000 | -$16,608,000 | -26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2020 | $64,600,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2022 | 2021 | FY |