| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $64,894,000 | $19,160,000 | +$1,637,000 | +9.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $63,257,000 | $17,885,000 | +$103,000 | +0.58% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $63,154,000 | $16,463,000 | -$6,657,000 | -29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $69,811,000 | $11,386,000 | -$5,975,000 | -34% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $75,786,000 | $17,523,000 | +$229,000 | +1.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $75,557,000 | $17,782,000 | -$7,043,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $82,600,000 | $23,120,000 | +$1,346,000 | +6.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $81,254,000 | $17,361,000 | -$8,600,000 | -33% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $89,854,000 | $17,294,000 | -$8,314,000 | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $98,168,000 | $24,825,000 | -$608,000 | -2.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $98,776,000 | $21,774,000 | -$2,410,000 | -10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $101,186,000 | $25,961,000 | -$613,000 | -2.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $101,799,000 | $25,608,000 | -$6,648,000 | -21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $108,447,000 | $25,433,000 | -$3,618,000 | -12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $112,065,000 | $24,184,000 | +$14,050,000 | +139% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 22 May 2023 | 2023 | Q1 |
| Q4 2021 | $98,015,000 | $26,574,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $32,256,000 | +$23,048,000 | +250% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $29,051,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $10,134,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $9,208,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 16 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $69,811,000 | -$11,443,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $81,254,000 | -$19,932,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $101,186,000 | +$3,171,000 | +3.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $98,015,000 | +$61,335,000 | +167% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $36,680,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY |