| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $88,073,000 | $14,084,000 | +$1,190,000 | +7.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $89,263,000 | $13,830,000 | +$10,156,000 | +42% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $99,419,000 | $28,660,000 | -$2,294,000 | -8.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $97,125,000 | $31,499,000 | -$11,927,000 | -61% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2024 | $85,198,000 | $15,274,000 | +$8,142,000 | +35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $93,340,000 | $23,986,000 | -$3,312,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $90,028,000 | $26,366,000 | -$7,523,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $82,505,000 | $19,572,000 | -$6,164,000 | -46% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2023 | $76,341,000 | $23,416,000 | -$10,549,000 | -82% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $65,792,000 | $20,674,000 | -$7,023,000 | -51% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $58,769,000 | $18,843,000 | -$5,570,000 | -42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $53,199,000 | $13,408,000 | -$764,000 | -6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2022 | $52,435,000 | $12,867,000 | -$3,485,000 | -37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $48,950,000 | $13,651,000 | +$1,311,000 | +8.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $50,261,000 | $13,273,000 | -$7,042,000 | -113% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $43,219,000 | $12,644,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $9,382,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 | |||
| Q2 2021 | $14,962,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 | |||
| Q1 2021 | $6,231,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $97,125,000 | -$14,620,000 | -18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2023 | $82,505,000 | -$29,306,000 | -55% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $53,199,000 | -$9,980,000 | -23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2021 | $43,219,000 | -$29,585,000 | -217% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $13,634,000 | +$12,849,000 | +49% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $26,483,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |