| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $97,929,000 | -$22,863,000 | -19% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2024 | $120,792,000 | -$635,000 | -0.52% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2023 | $121,427,000 | +$9,710,000 | +8.7% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2022 | $111,717,000 | -$7,780,000 | -6.5% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $119,497,000 | +$21,671,000 | +22% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $97,826,000 | +$21,453,000 | +28% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $76,373,000 | 31 Dec 2018 | 29 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $25,897,000 | -$3,167,000 | -11% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $29,064,000 | +$2,511,000 | +9.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $26,553,000 | -$2,907,000 | -9.9% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $29,460,000 | -$837,000 | -2.8% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |
| Q1 2021 | $30,297,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |