| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $33,547,000 | $7,252,000 | -$113,000 | -1.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $33,434,000 | $12,419,000 | -$12,683,000 | -4804% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $20,751,000 | $14,898,000 | -$515,000 | -3.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $20,236,000 | $1,022,000 | -$9,683,000 | -90% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $10,553,000 | $7,139,000 | +$301,000 | +4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $10,854,000 | $264,000 | -$15,966,000 | -98% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $5,112,000 | $14,383,000 | -$37,273,000 | -163% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $42,385,000 | $10,705,000 | -$15,461,000 | -59% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $57,846,000 | $7,440,000 | -$42,182,000 | -121% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $100,028,000 | $16,230,000 | -$88,825,000 | -85% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $188,853,000 | $22,890,000 | +$495,000 | +2.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $188,358,000 | $26,166,000 | -$338,000 | -1.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $188,696,000 | $34,742,000 | +$1,469,000 | +4.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $187,227,000 | $105,055,000 | +$77,704,000 | +284% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $109,523,000 | $22,395,000 | +$4,116,000 | +23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $105,407,000 | $26,504,000 | +$2,739,000 | +12% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $102,668,000 | $33,273,000 | +$5,934,000 | +22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $96,734,000 | $27,351,000 | +$2,362,000 | +9.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $94,372,000 | $18,279,000 | +$953,000 | +5.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $93,419,000 | $23,765,000 | +$6,102,000 | +35% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2020 | $87,317,000 | $27,339,000 | +$600,000 | +2.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $86,717,000 | $24,989,000 | -$4,041,000 | -14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $90,758,000 | $17,326,000 | -$3,517,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $94,275,000 | $17,663,000 | -$11,897,000 | -40% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $106,172,000 | $26,739,000 | +$1,607,000 | +6.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $104,565,000 | $29,030,000 | +$6,883,000 | +31% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $97,682,000 | $20,843,000 | +$7,895,000 | +61% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $89,787,000 | $29,560,000 | +$19,691,000 | +200% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 21 Jul 2020 | 2019 | FY |
| Q3 2018 | $70,096,000 | $25,132,000 | +$12,133,000 | +93% | 01 Jul 2018 | 30 Sep 2018 | 10-K/A | 21 Jul 2020 | 2019 | FY |
| Q2 2018 | $57,963,000 | $22,147,000 | +$834,000 | +3.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K/A | 21 Jul 2020 | 2019 | FY |
| Q1 2018 | $57,129,000 | $12,948,000 | -$6,415,000 | -33% | 01 Jan 2018 | 31 Mar 2018 | 10-K/A | 21 Jul 2020 | 2019 | FY |
| Q4 2017 | $63,544,000 | $9,869,000 | -$11,029,000 | -53% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $74,573,000 | $12,999,000 | -$6,914,000 | -35% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $81,487,000 | $21,313,000 | -$3,194,000 | -13% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $84,681,000 | $19,363,000 | -$887,000 | -4.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $85,568,000 | $20,898,000 | -$6,821,000 | -25% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $92,389,000 | $19,913,000 | -$4,948,000 | -20% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $97,337,000 | $24,507,000 | -$11,232,000 | -31% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $108,569,000 | $20,250,000 | -$8,011,000 | -28% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $116,580,000 | $27,719,000 | -$6,528,000 | -19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $123,108,000 | $24,861,000 | -$11,429,000 | -31% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $134,537,000 | $35,739,000 | -$4,903,000 | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $139,440,000 | $28,261,000 | +$7,573,000 | +37% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $131,867,000 | $34,247,000 | +$7,527,000 | +28% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $124,340,000 | $36,290,000 | +$10,290,000 | +40% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $114,050,000 | $40,642,000 | +$11,267,000 | +38% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $102,783,000 | $20,688,000 | -$9,519,000 | -32% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $112,302,000 | $26,720,000 | +$2,012,000 | +8.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $110,290,000 | $26,000,000 | +$6,333,000 | +32% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $103,957,000 | $29,375,000 | +$2,627,000 | +9.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $101,330,000 | $30,207,000 | +$6,429,000 | +27% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $94,901,000 | $24,708,000 | -$2,157,000 | -8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $97,058,000 | $19,667,000 | -$5,465,000 | -22% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $102,523,000 | $26,748,000 | -$5,939,000 | -18% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $108,462,000 | $23,778,000 | +$1,905,000 | +8.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $106,557,000 | $26,865,000 | +$2,341,000 | +9.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $104,216,000 | $25,132,000 | -$3,929,000 | -14% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q2 2011 | $108,145,000 | $32,687,000 | +$10,654,000 | +48% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2011 | $97,491,000 | $21,873,000 | +$6,042,000 | +38% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $91,449,000 | $24,524,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $29,061,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $22,033,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $15,831,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $20,236,000 | -$62,621,000 | -148% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $42,385,000 | -$145,973,000 | -77% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $188,358,000 | +$82,951,000 | +79% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $105,407,000 | +$11,988,000 | +13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $93,419,000 | -$856,000 | -0.91% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $94,275,000 | +$4,488,000 | +5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $89,787,000 | +$26,243,000 | +41% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $63,544,000 | -$22,024,000 | -26% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 21 Jul 2020 | 2019 | FY |
| 2016 | $85,568,000 | -$31,012,000 | -27% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $116,580,000 | -$15,288,000 | -12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $131,868,000 | +$19,566,000 | +17% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $112,302,000 | +$17,401,000 | +18% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $94,901,000 | -$11,656,000 | -11% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $106,557,000 | +$15,108,000 | +17% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $91,449,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |