| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $39.5M | $9.9M | -$600K | -5.71% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $40.1M | $10M | -$2.4M | -19.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $42.5M | $9.9M | -$3.4M | -25.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $45.9M | $9.7M | -$5.3M | -35.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $51.2M | $10.5M | -$5.7M | -35.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $56.9M | $12.4M | -$3.9M | -23.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $60.8M | $13.3M | -$3.4M | -20.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $64.2M | $15M | -$1.3M | -7.98% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $65.5M | $16.2M | +$300K | +1.89% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $65.2M | $16.3M | +$200K | +1.24% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $65M | $16.7M | +$900K | +5.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $64.1M | $16.3M | -$600K | -3.55% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $64.7M | $15.9M | -$400K | -2.45% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $65.1M | $16.1M | -$400K | -2.42% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $65.5M | $15.8M | -$700K | -4.24% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $66.2M | $16.9M | -$3.4M | -16.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $69.6M | $16.3M | -$20.4M | -55.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $90M | $16.5M | -$28.9M | -63.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $119M | $16.5M | -$26M | -61.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $145M | $20.3M | -$24.4M | -54.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $169M | $36.7M | -$10.6M | -22.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $180M | $45.4M | -$2.6M | -5.42% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $183M | $42.5M | -$4.8M | -10.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $187M | $44.7M | -$100K | -0.22% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $187M | $47.3M | +$1.1M | +2.38% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $186M | $48M | +$1.3M | +2.78% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $185M | $47.3M | +$800K | +1.72% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $184M | $44.8M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | ||
| Q3 2018 | $46.2M | +$900K | +1.99% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
| Q2 2018 | $46.7M | +$1.5M | +3.32% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 | |
| Q1 2018 | $46.5M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | |||
| Q3 2017 | $45.3M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-14 | |||
| Q2 2017 | $45.2M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-09-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $45.9M | -$18.3M | -28.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $64.2M | +$100K | +0.16% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $64.1M | -$2.1M | -3.17% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $66.2M | -$78.7M | -54.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $145M | -$42.4M | -22.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $187M | +$3.1M | +1.68% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $184M | +$4M | +2.22% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $180M | +$600K | +0.33% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $180M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |