| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $41,699,000 | $5,873,000 | -$7,177,000 | -550% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $34,522,000 | $3,648,000 | +$2,391,000 | +40% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $36,913,000 | $3,560,000 | +$11,772,000 | +77% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $48,685,000 | $28,618,000 | -$12,644,000 | -79% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $36,041,000 | $1,304,000 | +$9,882,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $45,923,000 | $6,039,000 | +$11,161,000 | +65% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $57,084,000 | $15,332,000 | -$6,299,000 | -70% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $50,785,000 | $15,974,000 | -$9,872,000 | -162% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $40,913,000 | $8,578,000 | +$502,000 | +5.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $41,415,000 | $17,200,000 | -$547,000 | -3.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $40,868,000 | $9,033,000 | -$9,552,000 | -1840% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $31,316,000 | $6,102,000 | -$7,241,000 | -636% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $24,075,000 | $9,080,000 | -$2,937,000 | -48% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $21,138,000 | $16,653,000 | -$15,671,000 | -1596% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $5,467,000 | $519,000 | +$5,928,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $11,395,000 | $1,139,000 | -$169,301,000 | -99% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2021 | $157,906,000 | $6,143,000 | -$37,994,000 | -119% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $195,900,000 | $982,000 | +$18,389,000 | +95% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $177,511,000 | $5,409,000 | +$267,281,000 | +98% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $89,770,000 | $170,440,000 | +$174,650,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2021 | 2020 | FY | |
| Q3 2020 | $264,420,000 | $31,851,000 | +$49,827,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $314,247,000 | $19,371,000 | -$3,629,000 | -23% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $310,618,000 | $272,690,000 | -$250,637,000 | -1137% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $59,981,000 | $4,210,000 | +$212,529,000 | +98% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $272,510,000 | $17,976,000 | +$158,000 | +0.87% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q2 2019 | $272,668,000 | $15,742,000 | +$25,091,000 | +61% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q1 2019 | $297,759,000 | $22,053,000 | -$21,163,000 | -2378% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q4 2018 | $276,596,000 | $216,739,000 | -$268,624,000 | -518% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $7,972,000 | $18,134,000 | -$141,263,000 | -115% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $133,291,000 | $40,833,000 | -$29,206,000 | -251% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $162,497,000 | $890,000 | -$13,406,000 | -107% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $175,903,000 | $51,885,000 | +$62,097,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |
| Q3 2017 | $113,806,000 | $123,129,000 | +$116,808,000 | +1848% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q2 2017 | $3,002,000 | $11,627,000 | -$9,091,000 | -358% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q1 2017 | $6,089,000 | $12,516,000 | +$7,286,000 | +139% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q4 2016 | $1,197,000 | $10,212,000 | +$18,717,000 | +65% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2016 | $19,914,000 | $6,321,000 | +$8,442,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $28,356,000 | $2,536,000 | -$13,491,000 | -123% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 14 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $14,865,000 | $5,230,000 | +$17,086,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q4 2015 | $31,951,000 | $28,929,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $2,121,000 | +$10,787,000 | +84% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Mar 2017 | 2016 | FY | |
| Q2 2015 | $10,955,000 | +$6,480,000 | +145% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Mar 2017 | 2016 | FY | |
| Q1 2015 | $11,856,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Mar 2017 | 2016 | FY | |||
| Q3 2014 | $12,908,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $4,475,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $48,685,000 | +$2,100,000 | +4.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $50,785,000 | -$19,469,000 | -62% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $31,316,000 | -$19,921,000 | -175% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $11,395,000 | +$78,375,000 | +87% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $89,770,000 | -$29,789,000 | -50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $59,981,000 | +$216,615,000 | +78% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $276,596,000 | -$451,724,000 | -258% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $175,128,000 | +$177,178,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY | |
| 2016 | $2,050,000 | +$30,976,000 | +94% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $33,026,000 | -$22,371,000 | -210% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $10,655,000 | -$31,732,000 | -151% | 01 Jan 2014 | 31 Dec 2014 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| 2013 | $21,077,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |