| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $27,716,000 | +$2,725,000 | +11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $24,991,000 | -$2,392,000 | -8.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2023 | $27,383,000 | +$727,000 | +2.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2022 | $26,656,000 | +$3,944,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2021 | $87,878,000 | $22,712,000 | -$1,244,000 | -5.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $89,122,000 | $46,573,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY | ||
| Q3 2020 | $63,724,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |||
| Q2 2020 | $48,015,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |||
| Q1 2020 | $23,956,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $104,425,000 | -$6,870,000 | -6.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $111,295,000 | +$5,367,000 | +5.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2022 | $105,928,000 | +$5,598,000 | +5.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2021 | $100,330,000 | +$11,208,000 | +13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2020 | $89,122,000 | -$854,000 | -0.95% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2019 | $89,976,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 Feb 2020 | 2019 | FY |