| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $164,855,000 | $33,330,000 | -$9,924,000 | -42% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $154,931,000 | $49,948,000 | -$16,551,000 | -50% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $138,380,000 | $43,885,000 | -$11,550,000 | -36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $126,830,000 | $37,692,000 | -$11,822,000 | -46% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2024 | $115,008,000 | $23,406,000 | -$1,547,000 | -7.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $113,461,000 | $33,397,000 | -$9,152,000 | -38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $104,309,000 | $32,335,000 | -$2,184,000 | -7.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $102,125,000 | $25,870,000 | +$2,951,000 | +10% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2023 | $105,076,000 | $21,859,000 | +$4,071,000 | +16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $109,147,000 | $24,245,000 | +$2,433,000 | +9.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $111,580,000 | $30,151,000 | -$1,715,000 | -6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $109,865,000 | $28,821,000 | -$340,000 | -1.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $109,525,000 | $25,930,000 | +$4,322,000 | +14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $113,847,000 | $26,678,000 | -$358,000 | -1.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $113,489,000 | $28,436,000 | -$2,373,000 | -9.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $111,116,000 | $28,481,000 | +$2,266,000 | +7.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2021 | $113,382,000 | $30,252,000 | -$1,168,000 | -4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $112,214,000 | $26,320,000 | +$4,580,000 | +15% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $116,794,000 | $26,063,000 | +$11,695,000 | +31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $128,489,000 | $30,747,000 | +$8,253,000 | +21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Mar 2022 | 2021 | FY |
| Q3 2020 | $136,742,000 | $29,084,000 | -$6,854,000 | -31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $129,888,000 | $30,900,000 | -$8,704,000 | -39% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $121,184,000 | $37,758,000 | -$16,314,000 | -76% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $104,870,000 | $39,000,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $22,230,000 | -$1,697,000 | -8.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $22,196,000 | -$4,170,000 | -23% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $21,444,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $20,533,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $18,026,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $126,830,000 | -$24,705,000 | -24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2023 | $102,125,000 | +$7,740,000 | +7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2022 | $109,865,000 | +$1,251,000 | +1.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $111,116,000 | +$17,373,000 | +14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2020 | $128,489,000 | -$23,619,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2019 | $104,870,000 | -$29,213,000 | -39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2018 | $75,657,000 | -$55,657,000 | -278% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2017 | $20,000,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |