| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $133,713,000 | $29,366,000 | -$1,285,000 | -4.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $134,998,000 | $31,689,000 | +$974,000 | +3.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $134,024,000 | $37,098,000 | +$7,281,000 | +24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $126,743,000 | $35,560,000 | +$1,802,000 | +5.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $124,941,000 | $30,651,000 | -$4,478,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $129,419,000 | $30,715,000 | -$6,232,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $135,651,000 | $29,817,000 | -$2,303,000 | -7.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $137,954,000 | $33,758,000 | -$1,209,000 | -3.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $139,163,000 | $35,129,000 | -$2,365,000 | -6.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $141,528,000 | $36,947,000 | +$6,520,000 | +21% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $135,008,000 | $32,120,000 | -$148,000 | -0.46% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $135,156,000 | $34,967,000 | +$617,000 | +1.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $134,539,000 | $37,494,000 | +$10,376,000 | +38% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $124,163,000 | $30,427,000 | +$21,527,000 | +242% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| Q3 2021 | $102,636,000 | $32,268,000 | +$22,002,000 | +214% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $80,634,000 | $34,350,000 | +$26,027,000 | +313% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $54,607,000 | $27,118,000 | +$19,448,000 | +254% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $35,159,000 | $8,900,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Apr 2022 | 2021 | FY | ||
| Q3 2020 | $10,266,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q3 | |||
| Q2 2020 | $8,323,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q2 | |||
| Q1 2020 | $7,670,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $134,998,000 | +$5,579,000 | +4.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $129,419,000 | -$12,109,000 | -8.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $141,528,000 | +$17,365,000 | +14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $124,163,000 | +$89,004,000 | +253% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| 2020 | $35,159,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Apr 2022 | 2021 | FY |