| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $106,616,000 | $28,113,000 | -$4,620,000 | -20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $101,996,000 | $27,191,000 | -$5,766,000 | -27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2024 | $96,230,000 | $24,281,000 | -$7,514,000 | -45% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $88,716,000 | $27,031,000 | -$11,535,000 | -74% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $77,181,000 | $23,493,000 | -$6,258,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $70,923,000 | $21,425,000 | -$3,153,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2023 | $67,770,000 | $16,767,000 | -$315,000 | -1.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $67,455,000 | $15,496,000 | +$33,000 | +0.21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $67,488,000 | $17,235,000 | -$204,000 | -1.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $67,284,000 | $18,272,000 | +$467,000 | +2.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2022 | $67,751,000 | $16,452,000 | -$2,157,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $65,594,000 | $15,529,000 | -$2,995,000 | -24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $62,599,000 | $17,031,000 | -$5,991,000 | -54% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $56,608,000 | $18,739,000 | -$7,623,000 | -69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q3 2021 | $48,985,000 | $14,295,000 | +$13,813,000 | +49% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $62,798,000 | $12,534,000 | -$3,046,000 | -32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $59,752,000 | $11,040,000 | -$3,325,000 | -43% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $56,427,000 | $11,116,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $28,108,000 | -$24,071,000 | -596% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $9,488,000 | -$5,325,000 | -128% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $7,715,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $4,037,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $4,163,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Sep 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $101,996,000 | -$31,073,000 | -44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2023 | $70,923,000 | -$3,639,000 | -5.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2022 | $67,284,000 | -$10,676,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $56,608,000 | -$181,000 | -0.32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2020 | $56,427,000 | -$36,710,000 | -186% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $19,717,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |