| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $34,503,000 | $7,324,000 | -$11,739,000 | -62% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $46,242,000 | $13,816,000 | -$9,363,000 | -40% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $55,605,000 | $8,198,000 | -$9,273,000 | -53% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $64,878,000 | $5,165,000 | -$27,877,000 | -84% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $92,755,000 | $19,063,000 | +$586,000 | +3.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $92,169,000 | $23,179,000 | +$4,932,000 | +27% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $87,237,000 | $17,471,000 | -$9,940,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $97,177,000 | $33,042,000 | +$21,688,000 | +191% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $75,489,000 | $18,477,000 | -$2,466,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $77,955,000 | $18,247,000 | -$5,712,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $83,667,000 | $27,411,000 | +$2,562,000 | +10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $81,105,000 | $11,354,000 | -$8,434,000 | -43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $89,539,000 | $20,943,000 | -$2,166,000 | -9.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $91,705,000 | $23,959,000 | -$5,402,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $97,107,000 | $24,849,000 | -$753,000 | -2.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $97,860,000 | $19,788,000 | +$21,348,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2021 | $76,512,000 | $23,109,000 | +$13,089,000 | +131% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $63,423,000 | $29,361,000 | +$164,140,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $100,717,000 | $25,602,000 | +$3,274,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $103,991,000 | $1,560,000 | -$28,958,000 | -106% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $75,033,000 | $10,020,000 | -$13,896,000 | -58% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $61,137,000 | $134,779,000 | -$156,171,000 | -730% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $95,034,000 | $22,328,000 | -$9,314,000 | -29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $104,348,000 | $27,398,000 | +$416,000 | +1.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2019 | $103,932,000 | $23,916,000 | +$329,000 | +1.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $103,603,000 | $21,392,000 | +$8,682,000 | +68% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $94,921,000 | $31,642,000 | +$14,522,000 | +85% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $80,399,000 | $26,982,000 | -$42,922,000 | -61% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2018 | $123,321,000 | $23,587,000 | +$473,941,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $350,620,000 | $12,710,000 | -$9,397,000 | -43% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $341,223,000 | $17,120,000 | +$1,525,000 | +9.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $342,748,000 | $69,904,000 | +$45,547,000 | +187% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2017 | $388,295,000 | $450,354,000 | -$474,626,000 | -1955% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $86,331,000 | $22,107,000 | -$4,722,000 | -18% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $91,053,000 | $15,595,000 | -$9,949,000 | -39% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $101,002,000 | $24,357,000 | -$992,000 | -3.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $101,994,000 | $24,272,000 | +$29,000 | +0.12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $101,965,000 | $26,829,000 | -$71,000 | -0.26% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $102,036,000 | $25,544,000 | -$2,853,000 | -10% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $104,889,000 | $25,349,000 | +$47,782,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY | |
| Q3 2015 | $57,107,000 | $24,243,000 | +$5,365,000 | +28% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $51,742,000 | $26,900,000 | +$7,619,000 | +40% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $44,123,000 | $28,397,000 | +$7,579,000 | +36% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $36,544,000 | $22,433,000 | -$40,557,000 | -224% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $77,101,000 | $18,878,000 | +$145,000 | +0.77% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $76,956,000 | $19,281,000 | +$2,348,000 | +14% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $74,608,000 | $20,818,000 | +$2,583,000 | +14% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $72,025,000 | $18,124,000 | -$693,000 | -3.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $72,718,000 | $18,733,000 | -$41,845,000 | -69% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $114,563,000 | $16,933,000 | -$2,000 | -0.01% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $114,565,000 | $18,235,000 | -$13,251,000 | -42% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $127,816,000 | $18,817,000 | -$9,821,000 | -34% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $137,637,000 | $60,578,000 | +$44,103,000 | +268% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $93,534,000 | $16,935,000 | +$16,588,000 | +4780% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $76,946,000 | $31,486,000 | +$1,766,000 | +5.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $75,180,000 | $28,638,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $16,475,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $347,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $29,720,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $64,878,000 | -$32,299,000 | -33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $97,177,000 | +$16,072,000 | +20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $81,105,000 | -$16,755,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $97,860,000 | +$201,851,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $103,991,000 | -$208,339,000 | -200% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $104,348,000 | +$23,949,000 | +30% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $80,399,000 | +$423,147,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY | |
| 2017 | $342,748,000 | -$443,750,000 | -439% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $101,002,000 | -$3,887,000 | -3.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $104,889,000 | +$68,345,000 | +187% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $36,544,000 | -$35,481,000 | -49% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $72,025,000 | -$55,791,000 | -44% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $127,816,000 | +$52,636,000 | +70% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $75,180,000 | +$57,439,000 | +324% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $17,741,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |