| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $105,637,000 | $17,580,000 | +$852,000 | +4.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $106,489,000 | $17,643,000 | +$10,020,000 | +36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $116,509,000 | $17,165,000 | +$13,356,000 | +44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $129,865,000 | $53,249,000 | -$22,373,000 | -72% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $107,492,000 | $18,432,000 | +$12,939,000 | +41% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $120,431,000 | $27,663,000 | -$2,383,000 | -9.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $118,048,000 | $30,521,000 | -$1,250,000 | -4.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $116,798,000 | $30,876,000 | -$7,925,000 | -35% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $108,873,000 | $31,371,000 | -$10,136,000 | -48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $98,737,000 | $25,280,000 | -$6,096,000 | -32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $92,641,000 | $29,271,000 | -$8,803,000 | -43% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $83,838,000 | $22,951,000 | -$5,022,000 | -28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $78,816,000 | $21,235,000 | -$2,584,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $76,232,000 | $19,184,000 | -$3,074,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $73,158,000 | $20,468,000 | -$3,954,000 | -24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $69,204,000 | $17,929,000 | -$5,194,000 | -41% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2021 | $64,010,000 | $18,651,000 | -$4,020,000 | -27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $59,990,000 | $16,110,000 | -$3,723,000 | -30% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $56,267,000 | $16,514,000 | -$3,375,000 | -26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $52,892,000 | $12,735,000 | +$481,000 | +3.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $53,373,000 | $14,631,000 | -$4,660,000 | -47% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $48,713,000 | $12,387,000 | -$1,765,000 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $46,948,000 | $13,139,000 | -$3,951,000 | -43% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $42,997,000 | $13,216,000 | -$3,789,000 | -40% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2019 | $39,208,000 | $9,971,000 | +$313,000 | +3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $39,521,000 | $10,622,000 | -$2,418,000 | -29% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $37,103,000 | $9,188,000 | -$956,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $36,147,000 | $9,427,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $10,284,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 | |||
| Q2 2018 | $8,204,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 | |||
| Q1 2018 | $8,232,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $129,865,000 | -$13,067,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $116,798,000 | -$32,960,000 | -39% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $83,838,000 | -$14,634,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $69,204,000 | -$16,312,000 | -31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2020 | $52,892,000 | -$9,895,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $42,997,000 | -$6,850,000 | -19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2018 | $36,147,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |