| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $18,885,000 | -$2,467,000 | -12% | 31 Mar 2025 | 10-K | 28 May 2025 | 2025 | FY |
| Q1 2024 | $21,352,000 | -$2,779,000 | -12% | 31 Mar 2024 | 10-K | 31 May 2024 | 2024 | FY |
| Q1 2023 | $24,131,000 | +$586,000 | +2.5% | 31 Mar 2023 | 10-K | 24 May 2023 | 2023 | FY |
| Q1 2022 | $23,545,000 | -$45,956,000 | -66% | 31 Mar 2022 | 10-K | 23 May 2022 | 2022 | FY |
| Q1 2021 | $69,501,000 | -$15,482,000 | -18% | 31 Mar 2021 | 10-K | 20 May 2021 | 2021 | FY |
| Q4 2020 | $79,067,000 | -$14,649,000 | -16% | 31 Dec 2020 | 10-Q | 03 Feb 2021 | 2020 | Q3 |
| Q3 2020 | $79,892,000 | -$22,016,000 | -22% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q2 |
| Q2 2020 | $88,400,000 | -$18,005,000 | -17% | 30 Jun 2020 | 10-Q | 05 Aug 2020 | 2020 | Q1 |
| Q1 2020 | $84,983,000 | 31 Mar 2020 | 8-K/A | 23 Dec 2020 | ||||
| Q4 2019 | $93,716,000 | 31 Dec 2019 | 10-Q | 06 Feb 2020 | 2020 | Q3 | ||
| Q3 2019 | $101,908,000 | 30 Sep 2019 | 10-Q | 07 Nov 2019 | 2020 | Q2 | ||
| Q2 2019 | $106,405,000 | 30 Jun 2019 | 10-Q | 05 Aug 2019 | 2020 | Q1 |