| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $86,325,000 | -$13,008,000 | -13% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $99,333,000 | -$7,317,000 | -6.9% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $106,650,000 | -$22,937,000 | -18% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $129,587,000 | 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 | $24,362,000 | -$1,899,000 | -7.2% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $26,261,000 | +$3,024,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $23,237,000 | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |