| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| PRC | $24.45M | $23.55M | $22.14M | $21.24M | $20.48M | $19.78M | $19.94M | $19.33M |
| Vietnam | $8.7M | $8.82M | $8.52M | $8.3M | $8.34M | $7.97M | $7.63M | $7.34M |
| United States | $11.31M | $10.44M | $9.68M | $8.88M | $8.44M | $6.33M | $5.64M | $6.54M |
| Other | $3.24M | $3.31M | $3.02M | $3M | $3.3M | $4.2M | $3.9M | $3.58M |
| Mexico | $7.48M | $6.61M | $5.16M | $4.75M | $4.5M | $2.06M | $698K | $634K |
| Total | $39.26M | $37.61M | $34.21M | $32.61M | $31.77M | $29.33M | — | — |