| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $11,700,000 | -$400,000 | -3.3% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $12,100,000 | +$100,000 | +0.83% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $12,000,000 | -$2,000,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $14,000,000 | -$2,000,000 | -12% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $16,000,000 | +$2,000,000 | +14% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $14,000,000 | -$2,000,000 | -12% | 01 Jan 2020 | 27 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $16,000,000 | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $49,000,000 | +$2,000,000 | +4.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $47,000,000 | -$3,000,000 | -6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $50,000,000 | -$3,000,000 | -5.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $53,000,000 | +$1,000,000 | +1.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2020 | $52,000,000 | +$4,000,000 | +8.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2019 | $48,000,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |