| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $103,390,000 | $6,740,000 | -$22,532,000 | -77% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Oct 2025 | 2025 | Q2 |
| Q1 2025 | $125,922,000 | $26,817,000 | +$2,532,000 | +10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Aug 2025 | 2025 | Q1 |
| Q4 2024 | $123,390,000 | $40,102,000 | +$20,957,000 | +109% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Jul 2025 | 2024 | FY |
| Q3 2024 | $102,433,000 | $29,731,000 | -$817,000 | -2.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Feb 2025 | 2024 | Q3 |
| Q2 2024 | $103,250,000 | $29,272,000 | -$646,000 | -2.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Oct 2025 | 2025 | Q2 |
| Q1 2024 | $103,896,000 | $24,285,000 | -$8,186,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Aug 2025 | 2025 | Q1 |
| Q4 2023 | $112,082,000 | $19,145,000 | -$14,811,000 | -44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Jul 2025 | 2024 | FY |
| Q3 2023 | $126,893,000 | $30,548,000 | -$697,000 | -2.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Feb 2025 | 2024 | Q3 |
| Q2 2023 | $127,590,000 | $29,918,000 | -$563,000 | -1.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Nov 2024 | 2024 | Q2 |
| Q1 2023 | $128,153,000 | $32,471,000 | -$3,724,000 | -10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 Nov 2024 | 2024 | Q1 |
| Q4 2022 | $131,877,000 | $33,956,000 | +$6,743,000 | +25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q3 2022 | $125,134,000 | $31,245,000 | +$9,551,000 | +44% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q2 2022 | $115,583,000 | $30,481,000 | +$5,866,000 | +24% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q1 2022 | $109,717,000 | $36,195,000 | +$4,046,000 | +13% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q4 2021 | $105,671,000 | $27,213,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Sep 2024 | 2023 | FY | ||
| Q3 2021 | $21,694,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $24,615,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $32,149,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $123,390,000 | +$11,308,000 | +10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Jul 2025 | 2024 | FY |
| 2023 | $112,082,000 | -$19,795,000 | -15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Jul 2025 | 2024 | FY |
| 2022 | $131,877,000 | +$26,206,000 | +25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| 2021 | $105,671,000 | +$28,638,000 | +37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Sep 2024 | 2023 | FY |
| 2020 | $77,033,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |