| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $8,300,000 | +$2,600,000 | +46% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $5,700,000 | -$7,900,000 | -58% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q1 2023 | $13,600,000 | -$1,100,000 | -7.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2022 | $14,700,000 | -$1,900,000 | -11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2021 | $16,600,000 | -$1,100,000 | -6.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2020 | $17,700,000 | -$2,000,000 | -10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2019 | $19,700,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $28,900,000 | -$2,800,000 | -8.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $31,700,000 | -$46,200,000 | -59% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $77,900,000 | -$6,800,000 | -8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2021 | $84,700,000 | -$5,600,000 | -6.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2020 | $90,300,000 | +$14,900,000 | +20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2019 | $75,400,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2020 | 2019 | FY |