| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $33,896,000 | $36,124,000 | -$1,335,000 | -3.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $32,561,000 | $34,664,000 | +$91,000 | +0.26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $32,652,000 | $74,176,000 | +$105,485,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q4 2024 | $138,137,000 | $37,284,000 | +$6,478,000 | +15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2024 | $144,615,000 | $34,789,000 | +$837,000 | +2.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $145,452,000 | $34,755,000 | +$322,000 | +0.92% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $145,774,000 | $31,309,000 | +$772,000 | +2.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $146,546,000 | $43,762,000 | -$10,456,000 | -31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $136,090,000 | $35,626,000 | -$3,888,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $132,202,000 | $35,077,000 | -$3,726,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $128,476,000 | $32,081,000 | +$5,355,000 | +14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $133,831,000 | $33,306,000 | -$5,333,000 | -19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $128,498,000 | $31,738,000 | -$5,911,000 | -23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $122,587,000 | $31,351,000 | -$8,330,000 | -36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $114,257,000 | $37,436,000 | -$19,374,000 | -107% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $94,883,000 | $27,973,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $25,827,000 | -$12,696,000 | -97% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $23,021,000 | -$7,505,000 | -48% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $18,062,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $13,131,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $15,516,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $138,137,000 | +$8,409,000 | +5.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2023 | $146,546,000 | -$12,715,000 | -9.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2022 | $133,831,000 | -$38,948,000 | -41% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $94,883,000 | -$40,985,000 | -76% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $53,898,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY |