| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $44,300,000 | $10,800,000 | -$1,700,000 | -14% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $46,000,000 | $12,800,000 | +$1,600,000 | +14% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $44,400,000 | $11,100,000 | +$2,000,000 | +22% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $42,400,000 | $9,600,000 | -$6,100,000 | -39% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $48,500,000 | $12,500,000 | -$4,600,000 | -27% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $53,100,000 | $11,200,000 | -$5,800,000 | -34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $58,900,000 | $9,100,000 | -$4,900,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $63,800,000 | $15,700,000 | -$10,400,000 | -40% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $74,200,000 | $17,100,000 | +$900,000 | +5.6% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $73,300,000 | $17,000,000 | +$1,100,000 | +6.9% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $72,200,000 | $14,000,000 | +$6,600,000 | +89% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $65,600,000 | $26,100,000 | 03 Oct 2022 | 01 Jan 2023 | 10-K | 27 Feb 2025 | 2024 | FY | ||
| Q3 2022 | $16,200,000 | +$9,200,000 | +131% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $15,900,000 | +$10,100,000 | +174% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $7,400,000 | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $7,000,000 | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $5,800,000 | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $42,400,000 | -$21,400,000 | -34% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $63,800,000 | -$1,800,000 | -2.7% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $65,600,000 | +$40,200,000 | +158% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $25,400,000 | +$4,400,000 | +21% | 04 Jan 2021 | 02 Jan 2022 | 10-K/A | 01 Aug 2024 | 2023 | FY |
| 2020 | $21,000,000 | 30 Dec 2019 | 03 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |