| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $29,774,000 | $19,749,000 | -$19,282,000 | -4129% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $49,056,000 | $46,226,000 | +$42,100,000 | +1020% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $6,956,000 | $11,594,000 | -$18,524,000 | -267% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $25,480,000 | $14,891,000 | -$7,648,000 | -34% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $33,128,000 | $467,000 | -$22,144,000 | -102% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $55,272,000 | $4,126,000 | -$28,396,000 | -87% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $83,668,000 | $6,930,000 | -$30,322,000 | -81% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $113,990,000 | $22,539,000 | -$39,770,000 | -64% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $153,760,000 | $21,677,000 | -$34,523,000 | -61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $188,283,000 | $32,522,000 | -$41,004,000 | -56% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $229,287,000 | $37,252,000 | -$21,281,000 | -36% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $250,568,000 | $62,309,000 | -$15,446,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $266,014,000 | $56,200,000 | -$6,842,000 | -11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $272,856,000 | $73,526,000 | -$731,000 | -0.98% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $273,587,000 | $58,533,000 | +$12,306,000 | +27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $261,281,000 | $77,755,000 | +$11,303,000 | +17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $249,978,000 | $63,042,000 | +$15,527,000 | +33% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $234,451,000 | $74,257,000 | +$34,819,000 | +88% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $199,632,000 | $46,227,000 | +$38,659,000 | +511% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $160,973,000 | $66,452,000 | +$15,039,000 | +29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $145,934,000 | $47,515,000 | +$10,976,000 | +30% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $134,958,000 | $39,438,000 | -$4,300,000 | -9.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $139,258,000 | $7,568,000 | -$29,031,000 | -79% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q4 2019 | $168,289,000 | $51,413,000 | -$736,000 | -1.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $169,025,000 | $36,539,000 | -$12,991,000 | -26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $182,016,000 | $43,738,000 | +$7,917,000 | +22% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $174,099,000 | $36,599,000 | +$6,189,000 | +20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $167,910,000 | $52,149,000 | -$86,528,000 | -62% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $254,438,000 | $49,530,000 | +$27,540,000 | +125% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $226,898,000 | $35,821,000 | +$11,197,000 | +45% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q1 2018 | $215,701,000 | $30,410,000 | +$11,730,000 | +63% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q4 2017 | $203,971,000 | $138,677,000 | +$117,194,000 | +546% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $86,777,000 | $21,990,000 | +$3,705,000 | +20% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $83,072,000 | $24,624,000 | +$8,530,000 | +53% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $74,542,000 | $18,680,000 | -$733,000 | -3.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $75,275,000 | $21,483,000 | -$15,423,000 | -42% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $90,698,000 | $18,285,000 | -$11,142,000 | -38% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $101,840,000 | $16,094,000 | -$15,380,000 | -49% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $117,220,000 | $19,413,000 | -$2,806,000 | -13% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $120,026,000 | $36,906,000 | +$7,625,000 | +26% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $112,401,000 | $29,427,000 | +$4,873,000 | +20% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $107,528,000 | $31,474,000 | +$5,752,000 | +22% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $101,776,000 | $22,219,000 | +$7,870,000 | +55% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 |
| Q4 2014 | $93,906,000 | $29,281,000 | +$7,446,000 | +34% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $86,460,000 | $24,554,000 | +$3,246,000 | +15% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $83,214,000 | $25,722,000 | +$1,029,000 | +4.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $82,185,000 | $14,349,000 | -$4,125,000 | -22% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $86,310,000 | $21,835,000 | -$3,892,000 | -15% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $90,202,000 | $21,308,000 | -$4,722,000 | -18% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $94,924,000 | $24,693,000 | -$5,168,000 | -17% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $100,092,000 | $18,474,000 | -$3,956,000 | -18% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $104,048,000 | $25,727,000 | -$3,131,000 | -11% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $107,179,000 | $26,030,000 | -$1,584,000 | -5.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $108,763,000 | $29,861,000 | +$2,167,000 | +7.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $106,596,000 | $22,430,000 | +$5,589,000 | +33% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $101,007,000 | $28,858,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $27,614,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $27,694,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $16,841,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $25,480,000 | -$88,510,000 | -78% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $113,990,000 | -$136,578,000 | -55% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $250,568,000 | -$10,713,000 | -4.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $261,281,000 | +$100,308,000 | +62% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $160,973,000 | -$7,316,000 | -4.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $168,289,000 | +$379,000 | +0.23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $167,910,000 | -$36,061,000 | -18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $203,971,000 | +$128,696,000 | +171% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $75,275,000 | -$44,751,000 | -37% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $120,026,000 | +$26,120,000 | +28% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $93,906,000 | +$7,596,000 | +8.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $86,310,000 | -$17,738,000 | -17% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $104,048,000 | +$3,041,000 | +3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $101,007,000 | +$18,832,000 | +23% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $82,175,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |