| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $15,295,000 | -$4,411,000 | -22% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2024 | $19,706,000 | +$7,696,000 | +64% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2023 | $12,010,000 | -$5,648,000 | -32% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $17,658,000 | +$2,495,000 | +16% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 12 May 2023 | 2023 | Q1 | |
| Q1 2021 | $15,163,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 18 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $64,186,000 | -$1,755,000 | -2.7% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $65,941,000 | -$6,404,000 | -8.9% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $72,345,000 | -$18,467,000 | -20% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $90,812,000 | -$38,127,000 | -30% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2020 | $128,939,000 | -$19,016,000 | -13% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 08 Mar 2023 | 2023 | FY |
| 2019 | $147,955,000 | 31 Dec 2018 | 29 Dec 2019 | 10-K | 16 Mar 2022 | 2022 | FY |