| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $10,000,000 | $46,000,000 | -$31,000,000 | -207% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $21,000,000 | $25,000,000 | -$26,000,000 | -2600% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $47,000,000 | $7,000,000 | -$30,000,000 | -130% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $77,000,000 | $68,000,000 | -$40,000,000 | -37% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $117,000,000 | $15,000,000 | -$38,000,000 | -165% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $155,000,000 | $1,000,000 | -$58,000,000 | -98% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $213,000,000 | $23,000,000 | +$7,000,000 | +44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $206,000,000 | $108,000,000 | -$13,000,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $219,000,000 | $23,000,000 | -$27,624,000 | -55% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $246,624,000 | $59,000,000 | +$6,369,000 | +12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $240,255,000 | $16,000,000 | -$32,350,000 | -67% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $272,605,000 | $121,000,000 | +$22,605,000 | +23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $250,000,000 | $50,624,000 | +$35,945,000 | +245% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $214,055,000 | $52,631,000 | +$13,028,000 | +33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $201,027,000 | $48,350,000 | +$13,127,000 | +37% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $187,900,000 | $98,395,000 | +$14,571,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $173,329,000 | $14,679,000 | +$6,970,000 | +90% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2021 | $166,359,000 | $39,603,000 | +$10,831,000 | +38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $155,528,000 | $35,223,000 | -$37,764,000 | -52% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $193,292,000 | $83,824,000 | -$1,397,000 | -1.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $194,689,000 | $7,709,000 | -$20,010,000 | -72% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $214,699,000 | $28,772,000 | -$5,961,000 | -17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $220,660,000 | $72,987,000 | +$34,267,000 | +88% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $186,393,000 | $85,221,000 | -$240,000 | -0.28% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $186,633,000 | $27,719,000 | -$4,900,000 | -15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q3 2019 | $191,533,000 | $34,733,000 | -$13,400,000 | -28% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $204,933,000 | $38,720,000 | +$5,139,000 | +15% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $199,794,000 | $85,461,000 | +$20,758,000 | +32% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $179,036,000 | $32,619,000 | +$8,907,000 | +38% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q3 2018 | $170,129,000 | $48,133,000 | +$18,334,000 | +62% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q2 2018 | $151,795,000 | $33,581,000 | +$10,643,000 | +46% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q1 2018 | $141,152,000 | $64,703,000 | +$11,211,000 | +21% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q4 2017 | $129,941,000 | $23,712,000 | +$9,245,000 | +64% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q3 2017 | $120,696,000 | $29,799,000 | +$7,026,000 | +31% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q2 2017 | $113,670,000 | $22,938,000 | +$6,915,000 | +43% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q1 2017 | $106,755,000 | $53,492,000 | +$449,000 | +0.85% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q4 2016 | $106,306,000 | $14,467,000 | +$4,441,000 | +44% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Feb 2018 | 2017 | FY |
| Q3 2016 | $101,865,000 | $22,773,000 | +$2,837,000 | +14% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Feb 2018 | 2017 | FY |
| Q2 2016 | $99,028,000 | $16,023,000 | +$3,806,000 | +31% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Feb 2018 | 2017 | FY |
| Q1 2016 | $95,222,000 | $53,043,000 | +$29,523,000 | +126% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Feb 2018 | 2017 | FY |
| Q4 2015 | $65,699,000 | $10,026,000 | -$2,983,000 | -23% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q3 2015 | $68,682,000 | $19,936,000 | +$5,476,000 | +38% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q2 2015 | $63,206,000 | $12,217,000 | +$8,803,000 | +258% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q1 2015 | $54,403,000 | $23,520,000 | +$6,929,000 | +42% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q4 2014 | $47,474,000 | $13,009,000 | +$6,135,000 | +89% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q3 2014 | $41,339,000 | $14,460,000 | -$2,652,000 | -15% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q2 2014 | $43,991,000 | $3,414,000 | -$6,814,000 | -67% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q1 2014 | $50,805,000 | $16,591,000 | -$5,418,000 | -25% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q4 2013 | $56,223,000 | $6,874,000 | -$9,019,000 | -57% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q3 2013 | $65,242,000 | $17,112,000 | -$2,028,000 | -11% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q2 2013 | $67,270,000 | $10,228,000 | +$813,000 | +8.6% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q1 2013 | $66,457,000 | $22,009,000 | -$1,037,000 | -4.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q4 2012 | $67,494,000 | $15,893,000 | -$798,000 | -4.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 10 Feb 2014 | 2013 | FY |
| Q3 2012 | $68,292,000 | $19,140,000 | +$5,046,000 | +36% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 10 Feb 2014 | 2013 | FY |
| Q2 2012 | $63,246,000 | $9,415,000 | -$1,985,000 | -17% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 10 Feb 2014 | 2013 | FY |
| Q1 2012 | $65,231,000 | $23,046,000 | +$7,917,000 | +52% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 10 Feb 2014 | 2013 | FY |
| Q4 2011 | $57,314,000 | $16,691,000 | +$4,039,000 | +32% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Feb 2013 | 2012 | FY |
| Q3 2011 | $53,275,000 | $14,094,000 | +$2,016,000 | +17% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 11 Feb 2013 | 2012 | FY |
| Q2 2011 | $51,259,000 | $11,400,000 | +$2,831,000 | +33% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 11 Feb 2013 | 2012 | FY |
| Q1 2011 | $48,428,000 | $15,129,000 | +$11,368,000 | +302% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 11 Feb 2013 | 2012 | FY |
| Q4 2010 | $37,060,000 | $12,652,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 14 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $12,078,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 14 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $8,569,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 14 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $3,761,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 14 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $10,000,000 | -$127,000,000 | -109% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $117,000,000 | -$102,000,000 | -47% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $219,000,000 | -$31,000,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $250,000,000 | +$76,671,000 | +44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $173,329,000 | -$21,360,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $194,689,000 | +$8,056,000 | +4.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $186,633,000 | +$7,597,000 | +4.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $179,036,000 | +$49,095,000 | +38% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $129,941,000 | +$23,635,000 | +22% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2016 | $106,306,000 | +$40,607,000 | +62% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $65,699,000 | +$18,225,000 | +38% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 | 2017 | FY |
| 2014 | $47,474,000 | -$8,749,000 | -16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2013 | $56,223,000 | -$11,271,000 | -17% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $67,494,000 | +$10,180,000 | +18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 10 Feb 2015 | 2014 | FY |
| 2011 | $57,314,000 | +$20,254,000 | +55% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 10 Feb 2014 | 2013 | FY |
| 2010 | $37,060,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Feb 2013 | 2012 | FY |