| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $112,636,000 | $19,371,000 | +$417,000 | +2.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $113,053,000 | $19,535,000 | +$9,795,000 | +33% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $122,848,000 | $19,265,000 | +$13,253,000 | +41% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $136,101,000 | $54,465,000 | -$21,248,000 | -64% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $114,853,000 | $19,788,000 | +$14,131,000 | +42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $128,984,000 | $29,330,000 | -$966,000 | -3.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $128,018,000 | $32,518,000 | -$956,000 | -3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $127,062,000 | $33,217,000 | -$8,786,000 | -36% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $118,276,000 | $33,919,000 | -$12,241,000 | -56% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $106,035,000 | $28,364,000 | -$9,455,000 | -50% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $96,580,000 | $31,562,000 | -$10,785,000 | -52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $85,795,000 | $24,431,000 | -$6,397,000 | -35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $79,398,000 | $21,678,000 | -$3,145,000 | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $76,253,000 | $18,909,000 | -$2,828,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $73,425,000 | $20,777,000 | -$4,216,000 | -25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $69,209,000 | $18,034,000 | -$4,949,000 | -38% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2021 | $64,260,000 | $18,533,000 | -$3,952,000 | -27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $60,308,000 | $16,081,000 | -$3,570,000 | -29% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $56,738,000 | $16,561,000 | -$3,524,000 | -27% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $53,214,000 | $13,085,000 | -$274,000 | -2.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $52,940,000 | $14,581,000 | -$4,266,000 | -41% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $48,674,000 | $12,511,000 | -$1,552,000 | -14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $47,122,000 | $13,037,000 | -$3,493,000 | -37% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $43,629,000 | $12,811,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $10,315,000 | +$230,000 | +2.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $10,959,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $9,544,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $10,545,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $136,101,000 | -$9,039,000 | -7.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $127,062,000 | -$41,267,000 | -48% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $85,795,000 | -$16,586,000 | -24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $69,209,000 | -$15,995,000 | -30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2020 | $53,214,000 | -$9,585,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $43,629,000 | -$6,682,000 | -18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2018 | $36,947,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |