| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $111,512,000 | +$2,809,000 | +2.6% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $108,703,000 | -$10,073,000 | -8.5% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $118,776,000 | -$6,818,000 | -5.4% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $125,594,000 | 03 Jan 2022 | 01 Jan 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $27,557,000 | -$94,000 | -0.34% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $27,651,000 | -$3,552,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $31,203,000 | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |