| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $4,319,000 | $3,484,000 | -$7,226,000 | -193% | 01 Jul 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $2,907,000 | $20,716,000 | -$29,688,000 | -331% | 01 Apr 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $32,595,000 | $8,472,000 | +$941,000 | +12% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $31,654,000 | $11,409,000 | +$1,087,000 | +11% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $30,567,000 | $3,742,000 | -$2,584,000 | -41% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $33,151,000 | $8,972,000 | -$9,443,000 | -51% | 01 Apr 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $42,594,000 | $7,531,000 | -$9,490,000 | -56% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $52,084,000 | $10,322,000 | -$9,358,000 | -48% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $61,442,000 | $6,326,000 | -$13,533,000 | -68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $74,975,000 | $18,415,000 | -$6,775,000 | -27% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $81,750,000 | $17,021,000 | -$21,706,000 | -56% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $103,456,000 | $19,680,000 | -$25,105,000 | -56% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $128,561,000 | $19,859,000 | -$26,867,000 | -57% | 01 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $155,428,000 | $25,190,000 | -$34,479,000 | -58% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $189,907,000 | $38,727,000 | -$13,229,000 | -25% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2021 | $203,136,000 | $44,785,000 | +$2,684,000 | +6.4% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $200,452,000 | $46,726,000 | +$13,868,000 | +42% | 03 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $186,584,000 | $59,669,000 | +$35,643,000 | +148% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $150,941,000 | $51,956,000 | +$31,793,000 | +158% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $119,148,000 | $42,101,000 | +$32,218,000 | +326% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $86,930,000 | $32,858,000 | +$27,283,000 | +489% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $59,647,000 | $24,026,000 | +$16,561,000 | +222% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $43,086,000 | $20,163,000 | +$3,711,000 | +23% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $39,375,000 | $9,883,000 | -$7,205,000 | -42% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $46,580,000 | $5,575,000 | -$6,382,000 | -53% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $52,962,000 | $7,465,000 | -$11,903,000 | -61% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $64,865,000 | $16,452,000 | -$2,144,000 | -12% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $67,009,000 | $17,088,000 | +$3,223,000 | +23% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $63,786,000 | $11,957,000 | -$1,360,000 | -10% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $65,146,000 | $19,368,000 | +$4,072,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $61,074,000 | $18,596,000 | -$15,275,000 | -45% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $76,349,000 | $13,865,000 | -$17,791,000 | -56% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $94,140,000 | $13,317,000 | -$16,751,000 | -56% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2017 | $110,891,000 | $15,296,000 | -$21,188,000 | -58% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $132,079,000 | $33,871,000 | -$2,330,000 | -6.4% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $134,409,000 | $31,656,000 | +$5,559,000 | +21% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $128,850,000 | $30,068,000 | +$12,107,000 | +67% | 01 Jul 2016 | 01 Oct 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $116,743,000 | $36,484,000 | +$9,791,000 | +37% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $106,952,000 | $36,201,000 | +$12,407,000 | +52% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $94,545,000 | $26,097,000 | +$50,735,000 | 27 Sep 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q3 2015 | $43,810,000 | $17,961,000 | +$8,001,000 | +80% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $35,809,000 | $26,693,000 | -$6,354,000 | -19% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $42,163,000 | $23,794,000 | -$14,175,000 | -37% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 |
| Q4 2014 | $56,338,000 | $24,638,000 | -$66,906,000 | -158% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $123,244,000 | $9,960,000 | -$34,824,000 | -78% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $158,068,000 | $33,047,000 | -$17,705,000 | -35% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $175,773,000 | $37,969,000 | +$867,000 | +2.3% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $174,906,000 | $42,268,000 | +$11,167,000 | +36% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $163,739,000 | $44,784,000 | +$17,547,000 | +64% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $146,192,000 | $50,752,000 | +$22,440,000 | +79% | 01 Apr 2013 | 29 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $123,752,000 | $37,102,000 | +$12,686,000 | +52% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $111,066,000 | $31,101,000 | +$15,092,000 | +94% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $95,974,000 | $27,237,000 | +$10,350,000 | +61% | 01 Jul 2012 | 29 Sep 2012 | 10-Q/A | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $85,624,000 | $28,312,000 | +$11,250,000 | +66% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $74,374,000 | $24,416,000 | +$11,958,000 | +96% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $62,416,000 | $16,009,000 | +$7,463,000 | +87% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $54,953,000 | $16,887,000 | +$7,578,000 | +81% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $47,375,000 | $17,062,000 | +$4,424,000 | +35% | 03 Apr 2011 | 02 Jul 2011 | 10-Q/A | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $42,951,000 | $12,458,000 | -$442,000 | -3.4% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 26 Apr 2011 | 2011 | Q1 |
| Q4 2010 | $43,393,000 | $8,546,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $9,309,000 | 02 Jul 2010 | 02 Oct 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,638,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $12,900,000 | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 26 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $31,654,000 | -$20,430,000 | -39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $52,084,000 | -$51,372,000 | -50% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $103,456,000 | -$99,680,000 | -49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $203,136,000 | +$83,988,000 | +70% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $119,148,000 | +$79,773,000 | +203% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $39,375,000 | -$27,634,000 | -41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $67,009,000 | -$9,340,000 | -12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $76,349,000 | -$58,060,000 | -43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $134,409,000 | +$39,864,000 | +42% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $94,545,000 | +$38,207,000 | +68% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $56,338,000 | -$118,568,000 | -68% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $174,906,000 | +$63,840,000 | +57% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $111,066,000 | +$48,650,000 | +78% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $62,416,000 | +$19,023,000 | +44% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $43,393,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |