| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $5,339,000 | $3,953,000 | -$15,535,000 | -134% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $20,874,000 | $1,345,000 | -$3,303,000 | -169% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $24,177,000 | $6,718,000 | +$6,248,000 | +1329% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $17,929,000 | $3,919,000 | +$4,970,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 | 2024 | FY | |
| Q3 2024 | $12,959,000 | $11,582,000 | -$6,130,000 | -35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $19,089,000 | $1,958,000 | -$10,683,000 | -85% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $29,772,000 | $470,000 | -$5,287,000 | -92% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $35,059,000 | $1,051,000 | -$21,943,000 | -105% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2023 | $57,002,000 | $17,712,000 | -$30,659,000 | -63% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $87,661,000 | $12,641,000 | -$47,461,000 | -79% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $135,122,000 | $5,757,000 | -$45,290,000 | -89% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $180,412,000 | $20,892,000 | -$23,412,000 | -53% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2022 | $203,824,000 | $48,371,000 | +$2,779,000 | +6.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $201,045,000 | $60,102,000 | +$15,126,000 | +34% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $185,919,000 | $51,047,000 | +$10,861,000 | +27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $175,058,000 | $44,304,000 | +$16,577,000 | +60% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| Q3 2021 | $158,481,000 | $45,592,000 | +$30,851,000 | +209% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $127,630,000 | $44,976,000 | +$32,051,000 | +248% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $95,579,000 | $40,186,000 | +$25,092,000 | +166% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $70,487,000 | $27,727,000 | -$155,916,000 | -85% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 | 2022 | FY |
| Q3 2020 | $226,403,000 | $14,741,000 | -$2,757,000 | -16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $229,160,000 | $12,925,000 | +$3,165,000 | +32% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $225,995,000 | $15,094,000 | +$8,973,000 | +147% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $217,022,000 | $183,643,000 | +$175,600,000 | +2183% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 | 2021 | FY |
| Q3 2019 | $41,422,000 | $17,498,000 | -$527,000 | -2.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $41,949,000 | $9,760,000 | -$5,859,000 | -38% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $47,808,000 | $6,121,000 | -$7,840,000 | -56% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $55,648,000 | $8,043,000 | -$6,422,000 | -44% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| Q3 2018 | $62,070,000 | $18,025,000 | +$1,966,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $60,104,000 | $15,619,000 | +$1,422,000 | +10% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $58,682,000 | $13,961,000 | +$1,045,000 | +8.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $57,637,000 | $14,465,000 | +$937,000 | +6.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY |
| Q3 2017 | $56,700,000 | $16,059,000 | +$2,941,000 | +22% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $53,759,000 | $14,197,000 | +$2,422,000 | +21% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $51,337,000 | $12,916,000 | +$2,463,000 | +24% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $48,874,000 | $13,528,000 | +$2,566,000 | +23% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2016 | $46,308,000 | $13,118,000 | +$1,335,000 | +11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $44,973,000 | $11,775,000 | +$2,571,000 | +28% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $42,402,000 | $10,453,000 | +$3,496,000 | +50% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $38,906,000 | $10,962,000 | -$903,000 | -7.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q3 2015 | $39,809,000 | $11,783,000 | -$5,092,000 | -30% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $44,901,000 | $9,204,000 | -$5,121,000 | -36% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $50,022,000 | $6,957,000 | -$5,774,000 | -45% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $55,796,000 | $11,865,000 | -$3,242,000 | -21% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 | 2016 | FY |
| Q3 2014 | $59,038,000 | $16,875,000 | +$281,000 | +1.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $58,757,000 | $14,325,000 | +$1,037,000 | +7.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $57,720,000 | $12,731,000 | +$3,654,000 | +40% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $54,066,000 | $15,107,000 | +$5,642,000 | +60% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q3 2013 | $48,424,000 | $16,594,000 | +$32,841,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $15,583,000 | $13,288,000 | +$3,875,000 | +41% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $11,708,000 | $9,077,000 | +$356,000 | +4.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $11,352,000 | $9,465,000 | +$1,672,000 | +21% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q3 2012 | $9,680,000 | $16,247,000 | -$26,810,000 | -254% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $36,490,000 | $9,413,000 | -$3,773,000 | -29% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $40,263,000 | $8,721,000 | -$2,956,000 | -25% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $43,219,000 | $7,793,000 | -$3,178,000 | -29% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q3 2011 | $46,397,000 | $10,563,000 | -$4,691,000 | -31% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $51,088,000 | $13,186,000 | -$5,637,000 | -30% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $56,725,000 | $11,677,000 | -$3,201,000 | -22% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $59,926,000 | $10,971,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $15,254,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $18,823,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $14,878,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $17,929,000 | -$17,130,000 | -49% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2023 | $35,059,000 | -$145,353,000 | -81% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2022 | $180,412,000 | +$5,354,000 | +3.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | $175,058,000 | +$104,571,000 | +148% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $70,487,000 | -$146,535,000 | -68% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 | 2022 | FY |
| 2019 | $217,022,000 | +$161,374,000 | +290% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 | 2021 | FY |
| 2018 | $55,648,000 | -$1,989,000 | -3.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| 2017 | $57,637,000 | +$8,763,000 | +18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY |
| 2016 | $48,874,000 | +$9,968,000 | +26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | $38,906,000 | -$16,890,000 | -30% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 | 2017 | FY |
| 2014 | $55,796,000 | +$1,730,000 | +3.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 | 2016 | FY |
| 2013 | $54,066,000 | +$42,714,000 | +376% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $11,352,000 | -$31,867,000 | -74% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 10 Feb 2015 | 2014 | FY |
| 2011 | $43,219,000 | -$16,707,000 | -28% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $59,926,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |