| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $83,832,000 | $17,959,000 | -$4,992,000 | -22% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $88,824,000 | $21,944,000 | -$4,282,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $93,106,000 | $21,991,000 | -$4,044,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $97,150,000 | $21,938,000 | -$4,052,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $101,202,000 | $22,951,000 | -$2,999,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $104,201,000 | $26,226,000 | -$2,051,000 | -7.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $106,252,000 | $26,035,000 | -$1,578,000 | -5.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $107,830,000 | $25,990,000 | -$1,530,000 | -5.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $109,360,000 | $25,950,000 | -$1,441,000 | -5.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $110,801,000 | $28,277,000 | +$757,000 | +2.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $110,044,000 | $27,613,000 | +$1,617,000 | +6.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $108,427,000 | $27,520,000 | +$3,296,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $105,131,000 | $27,391,000 | +$3,694,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $101,437,000 | $27,520,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $25,996,000 | +$6,844,000 | +36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $24,224,000 | +$4,914,000 | +25% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $23,697,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q2 | |||
| Q3 2020 | $19,152,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $19,310,000 | 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 | $88,824,000 | -$15,377,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $104,201,000 | -$6,600,000 | -6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $110,801,000 | +$9,364,000 | +9.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $101,437,000 | +$24,593,000 | +32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $76,844,000 | +$23,895,000 | +45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $52,949,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |