| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $231,590,000 | $57,902,000 | -$17,046,000 | -23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $248,636,000 | $62,903,000 | -$3,996,000 | -6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $252,632,000 | $67,057,000 | +$29,265,000 | +77% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $223,367,000 | $43,728,000 | -$3,069,000 | -6.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $226,436,000 | $74,948,000 | +$29,438,000 | +65% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $196,998,000 | $66,899,000 | +$20,493,000 | +44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $176,505,000 | $37,792,000 | +$12,415,000 | +49% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $164,090,000 | $46,797,000 | +$17,223,000 | +58% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $146,867,000 | $45,510,000 | +$23,131,000 | +103% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $123,736,000 | $46,406,000 | +$33,538,000 | +261% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $90,198,000 | $25,377,000 | +$1,815,000 | +7.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $88,383,000 | $29,574,000 | +$37,000 | +0.12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $88,346,000 | $22,379,000 | +$7,248,000 | +48% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $81,098,000 | $12,868,000 | +$3,134,000 | +32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $77,964,000 | $23,562,000 | +$9,595,000 | +69% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $68,369,000 | $29,537,000 | +$3,742,000 | +15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $64,627,000 | $15,131,000 | -$27,469,000 | -64% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $92,096,000 | $9,734,000 | -$16,688,000 | -63% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $108,784,000 | $13,967,000 | +$9,847,000 | +239% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $98,937,000 | $25,795,000 | +$8,354,000 | +48% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $90,583,000 | $42,600,000 | -$14,374,000 | -25% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $104,957,000 | $26,422,000 | -$16,094,000 | -38% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $121,051,000 | $4,120,000 | -$8,179,000 | -67% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $129,230,000 | $17,441,000 | +$14,864,000 | +577% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $114,366,000 | $56,974,000 | +$13,417,000 | +31% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $100,949,000 | $42,516,000 | -$103,249,000 | -71% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $204,198,000 | $12,299,000 | -$10,185,000 | -45% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $214,383,000 | $2,577,000 | 29 Sep 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $43,557,000 | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $145,765,000 | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $22,484,000 | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 18 Jun 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $223,367,000 | +$59,277,000 | +36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $164,090,000 | +$75,707,000 | +86% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $88,383,000 | +$20,014,000 | +29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $68,369,000 | -$30,568,000 | -31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $98,937,000 | -$30,293,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $129,230,000 | -$85,153,000 | -40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $214,383,000 | +$112,358,000 | +110% | 30 Dec 2017 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $102,025,000 | 31 Dec 2016 | 29 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |