| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $59,776,000 | $25,551,000 | -$28,214,000 | -52% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $87,990,000 | $33,971,000 | -$63,150,000 | -216% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $151,140,000 | $43,426,000 | +$995,000 | +2.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $150,145,000 | $24,770,000 | -$15,494,000 | -38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $165,639,000 | $53,765,000 | -$8,204,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $173,843,000 | $29,179,000 | -$9,229,000 | -24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $183,072,000 | $42,431,000 | +$4,855,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $178,217,000 | $40,264,000 | +$4,295,000 | +12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $173,922,000 | $61,969,000 | +$7,830,000 | +14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $166,092,000 | $38,408,000 | -$5,345,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $171,437,000 | $37,576,000 | -$38,459,000 | -51% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $209,896,000 | $35,969,000 | -$29,679,000 | -45% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $239,575,000 | $54,139,000 | -$8,379,000 | -13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $247,954,000 | $43,753,000 | +$3,453,000 | +8.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $244,501,000 | $76,035,000 | +$54,203,000 | +248% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $190,298,000 | $65,648,000 | +$34,744,000 | +112% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2021 | $155,554,000 | $62,518,000 | +$67,096,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $88,458,000 | $40,300,000 | +$51,491,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $36,967,000 | $21,832,000 | +$54,088,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $17,121,000 | $30,904,000 | +$12,397,000 | +67% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $29,518,000 | $4,578,000 | -$55,294,000 | -109% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $25,776,000 | $11,191,000 | -$48,783,000 | -130% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $74,559,000 | $32,256,000 | -$68,940,000 | -188% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $143,499,000 | $18,507,000 | +$11,222,000 | +154% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $132,277,000 | $50,716,000 | -$6,092,000 | -11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $138,369,000 | $37,592,000 | +$9,353,000 | +33% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $129,016,000 | $36,684,000 | +$6,895,000 | +23% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $122,121,000 | $7,285,000 | -$14,373,000 | -66% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2018 | $136,494,000 | $56,808,000 | +$9,069,000 | +19% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $127,425,000 | $28,239,000 | -$3,957,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $131,382,000 | $29,789,000 | +$7,296,000 | +32% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $124,086,000 | $21,658,000 | -$3,382,000 | -14% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $127,468,000 | $47,739,000 | +$5,633,000 | +13% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $121,835,000 | $32,196,000 | +$9,116,000 | +39% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $112,719,000 | $22,493,000 | -$7,854,000 | -26% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $120,573,000 | $25,040,000 | +$5,102,000 | +26% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $115,471,000 | $42,106,000 | +$7,276,000 | +21% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $108,195,000 | $23,080,000 | -$2,486,000 | -9.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $110,681,000 | $30,347,000 | +$16,404,000 | +118% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $94,277,000 | $19,938,000 | +$3,592,000 | +22% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 09 Nov 2018 | 2017 | FY |
| Q3 2015 | $90,685,000 | $34,830,000 | -$118,000 | -0.34% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $90,803,000 | $25,566,000 | -$6,849,000 | -21% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $97,652,000 | $13,943,000 | -$8,153,000 | -37% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $105,805,000 | $16,346,000 | -$16,671,000 | -50% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $122,476,000 | $34,948,000 | -$9,935,000 | -22% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $132,411,000 | $32,415,000 | +$9,242,000 | +40% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $123,169,000 | $22,096,000 | -$718,000 | -3.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $123,887,000 | $33,017,000 | +$273,000 | +0.83% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2014 | FY |
| Q3 2013 | $123,614,000 | $44,883,000 | +$6,404,000 | +17% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $117,210,000 | $23,173,000 | -$3,472,000 | -13% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $120,682,000 | $22,814,000 | +$291,000 | +1.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $120,391,000 | $32,744,000 | +$8,945,000 | +38% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $111,446,000 | $38,479,000 | +$7,212,000 | +23% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $104,234,000 | $26,645,000 | +$2,456,000 | +10% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $101,778,000 | $22,523,000 | +$4,753,000 | +27% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $97,025,000 | $23,799,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $31,267,000 | +$7,261,000 | +30% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |
| Q2 2011 | $24,189,000 | +$3,954,000 | +20% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $17,770,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $24,006,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $20,235,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $150,145,000 | -$28,072,000 | -16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $178,217,000 | -$31,679,000 | -15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $209,896,000 | +$19,598,000 | +10% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $190,298,000 | +$207,419,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY | |
| 2020 | $17,121,000 | -$160,620,000 | -112% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $143,499,000 | +$21,378,000 | +18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $122,121,000 | -$1,965,000 | -1.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $124,086,000 | +$3,513,000 | +2.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $120,573,000 | +$26,296,000 | +28% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $94,277,000 | -$11,528,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 09 Nov 2018 | 2017 | FY |
| 2014 | $105,805,000 | -$18,082,000 | -15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $123,887,000 | +$3,496,000 | +2.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2014 | FY |
| 2012 | $120,391,000 | +$23,366,000 | +24% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $97,025,000 | +$21,028,000 | +28% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $75,997,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |