| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $66,867,000 | $12,187,000 | +$51,506,000 | +81% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $118,373,000 | $3,736,000 | +$59,090,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $177,463,000 | $25,679,000 | +$19,654,000 | +43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $197,117,000 | $32,737,000 | +$14,000,000 | +30% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $211,117,000 | $63,693,000 | -$14,062,000 | -28% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $197,055,000 | $55,354,000 | -$11,114,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $185,941,000 | $45,333,000 | -$14,191,000 | -46% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $171,750,000 | $46,737,000 | -$16,459,000 | -54% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $155,291,000 | $49,631,000 | -$26,536,000 | -115% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $128,755,000 | $44,240,000 | -$20,233,000 | -84% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $108,522,000 | $31,142,000 | -$7,762,000 | -33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $100,760,000 | $30,278,000 | -$4,948,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $95,812,000 | $23,095,000 | -$133,000 | -0.58% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $95,679,000 | $24,007,000 | -$6,048,000 | -34% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $89,631,000 | $23,380,000 | -$2,541,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $87,090,000 | $25,330,000 | -$17,872,000 | -240% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2021 | $69,218,000 | $22,962,000 | -$109,637,000 | -126% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $40,419,000 | $17,959,000 | +$46,620,000 | +72% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $6,201,000 | $20,839,000 | +$41,599,000 | +67% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $47,800,000 | $7,458,000 | +$39,759,000 | +84% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2019 | FY |
| Q3 2020 | $87,559,000 | $86,675,000 | -$138,001,000 | -61% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $50,442,000 | $64,579,000 | -$46,034,000 | -248% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $96,476,000 | $62,438,000 | -$44,969,000 | -257% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $141,445,000 | $47,217,000 | -$34,850,000 | -282% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2019 | $176,295,000 | $224,676,000 | +$247,603,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $71,308,000 | $18,545,000 | +$11,727,000 | +39% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q1 |
| Q1 2019 | $83,035,000 | $17,469,000 | +$20,244,000 | +54% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $103,279,000 | $12,367,000 | +$16,649,000 | +57% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2018 | $119,928,000 | $22,927,000 | +$5,678,000 | +20% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q2 2018 | $125,606,000 | $30,272,000 | +$3,219,000 | +9.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q1 2018 | $128,825,000 | $37,713,000 | +$1,799,000 | +4.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q4 2017 | $130,624,000 | $29,016,000 | +$2,314,000 | +7.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q3 2017 | $132,938,000 | $28,605,000 | +$6,328,000 | +18% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q2 2017 | $139,266,000 | $33,491,000 | +$3,530,000 | +9.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q1 2017 | $142,796,000 | $39,512,000 | -$5,641,000 | -17% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q4 2016 | $137,155,000 | $31,330,000 | -$119,690,000 | -135% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $17,465,000 | $34,933,000 | -$1,256,000 | -3.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $16,209,000 | $37,021,000 | -$10,333,000 | -39% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $5,876,000 | $33,871,000 | -$7,344,000 | -28% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $1,468,000 | $88,360,000 | +$91,807,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2017 | 2016 | FY | |
| Q3 2015 | $90,339,000 | $33,677,000 | +$6,659,000 | +17% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q2 2015 | $96,998,000 | $26,688,000 | -$577,000 | -2.2% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q1 2015 | $96,421,000 | $26,527,000 | +$3,945,000 | +13% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q4 2014 | $100,366,000 | $3,447,000 | +$13,529,000 | +80% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q3 2014 | $113,895,000 | $40,336,000 | -$9,120,000 | -29% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q2 2014 | $104,775,000 | $26,111,000 | +$2,513,000 | +8.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q1 2014 | $107,288,000 | $30,472,000 | -$4,917,000 | -19% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q4 2013 | $102,371,000 | $16,976,000 | +$7,516,000 | +31% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Mar 2015 | 2014 | FY |
| Q3 2013 | $109,887,000 | $31,216,000 | -$2,156,000 | -7.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Mar 2015 | 2014 | FY |
| Q2 2013 | $107,731,000 | $28,624,000 | -$3,144,000 | -12% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Mar 2015 | 2014 | FY |
| Q1 2013 | $104,587,000 | $25,555,000 | +$3,828,000 | +13% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 12 Mar 2015 | 2014 | FY |
| Q4 2012 | $108,415,000 | $24,492,000 | +$8,850,000 | +27% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q3 2012 | $117,265,000 | $29,060,000 | -$3,369,000 | -13% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q2 2012 | $113,896,000 | $25,480,000 | +$446,000 | +1.7% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q1 2012 | $114,342,000 | $29,383,000 | -$247,000 | -0.85% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q4 2011 | $114,095,000 | $33,342,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $25,691,000 | -$1,438,000 | -5.9% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |
| Q2 2011 | $25,926,000 | -$1,852,000 | -7.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |
| Q1 2011 | $29,136,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $24,253,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $24,074,000 | 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 | $197,117,000 | -$25,367,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $171,750,000 | -$70,990,000 | -70% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $100,760,000 | -$13,670,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $87,090,000 | -$39,290,000 | -82% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $47,800,000 | -$189,245,000 | -134% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2019 | FY |
| 2019 | $141,445,000 | +$244,724,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2019 | FY | |
| 2018 | $103,279,000 | +$27,345,000 | +21% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2019 | FY |
| 2017 | $130,624,000 | -$3,453,000 | -2.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $127,171,000 | -$128,639,000 | -8763% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $1,468,000 | +$101,834,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY | |
| 2014 | $100,366,000 | +$2,005,000 | +2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $102,371,000 | +$6,044,000 | +5.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | $108,415,000 | +$5,680,000 | +5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| 2011 | $114,095,000 | -$18,377,000 | -19% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2010 | $95,718,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Mar 2013 | 2012 | FY |