| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $132,899,000 | $8,347,000 | +$34,121,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $167,020,000 | $12,196,000 | -$53,985,000 | -129% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $113,035,000 | $12,382,000 | +$24,947,000 | +67% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $137,982,000 | $116,668,000 | -$79,242,000 | -212% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $58,740,000 | $25,774,000 | +$29,696,000 | +54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $88,436,000 | $41,789,000 | +$30,581,000 | +273% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $119,017,000 | $37,329,000 | -$20,775,000 | -125% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $98,242,000 | $37,426,000 | -$2,113,000 | -6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $96,129,000 | $55,470,000 | -$7,196,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $88,933,000 | $11,208,000 | +$91,418,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $180,351,000 | $16,554,000 | +$50,509,000 | +75% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $230,860,000 | $35,313,000 | +$15,947,000 | +31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $246,807,000 | $48,274,000 | -$12,411,000 | -35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $234,396,000 | $80,210,000 | -$59,656,000 | -290% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $174,740,000 | $67,063,000 | -$44,122,000 | -192% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $130,618,000 | $51,260,000 | -$39,778,000 | -346% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2021 | $90,840,000 | $35,863,000 | +$555,000 | +1.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $91,395,000 | $20,554,000 | +$4,000 | +0.02% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $91,399,000 | $22,941,000 | +$11,591,000 | +34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $102,990,000 | $11,482,000 | +$17,809,000 | +61% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $120,799,000 | $36,418,000 | -$12,222,000 | -51% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q1 |
| Q2 2020 | $108,577,000 | $20,558,000 | +$3,436,000 | +14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q1 |
| Q1 2020 | $112,013,000 | $34,532,000 | -$15,849,000 | -85% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $96,164,000 | $29,291,000 | -$19,627,000 | -203% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $76,537,000 | $24,196,000 | -$17,529,000 | -263% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $59,008,000 | $23,994,000 | -$17,159,000 | -251% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $41,849,000 | $18,683,000 | -$14,921,000 | -397% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2019 | Q3 |
| Q4 2018 | $26,928,000 | $9,664,000 | -$13,918,000 | -327% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2018 | $13,010,000 | $6,667,000 | -$5,674,000 | -571% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $7,336,000 | $6,835,000 | +$1,918,000 | +22% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $9,254,000 | $3,762,000 | +$5,312,000 | +59% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $14,566,000 | $4,254,000 | +$16,793,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q3 2017 | $31,359,000 | $993,000 | +$3,038,000 | +75% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $34,397,000 | $8,753,000 | +$279,000 | +3.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $34,676,000 | $9,074,000 | -$5,179,000 | -133% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $29,497,000 | $12,539,000 | +$8,513,000 | +40% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $38,010,000 | $4,031,000 | -$3,582,000 | -798% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $34,428,000 | $9,032,000 | -$5,738,000 | -174% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $28,690,000 | $3,895,000 | -$848,000 | -28% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $27,842,000 | $21,052,000 | -$16,004,000 | -317% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2015 | $11,838,000 | $449,000 | +$1,078,000 | +71% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $12,916,000 | $3,294,000 | -$2,380,000 | -260% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $10,536,000 | $3,047,000 | -$2,393,000 | -366% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $8,143,000 | $5,048,000 | -$4,381,000 | -657% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2014 | $3,762,000 | $1,527,000 | -$1,155,000 | -310% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $2,607,000 | $914,000 | +$1,344,000 | +60% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $3,951,000 | $654,000 | -$462,000 | -241% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $3,489,000 | $667,000 | -$2,295,000 | -141% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2013 | $1,194,000 | $372,000 | -$1,772,000 | -127% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $578,000 | $2,258,000 | -$2,456,000 | -1240% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $3,034,000 | $192,000 | -$3,302,000 | -106% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $6,336,000 | $1,628,000 | -$2,217,000 | -58% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| Q3 2012 | $8,553,000 | $1,400,000 | -$1,360,000 | -49% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $9,913,000 | $198,000 | -$1,976,000 | -91% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $11,889,000 | $3,110,000 | -$114,000 | -3.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $12,003,000 | $3,845,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $2,760,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $2,174,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $3,224,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $137,982,000 | -$39,740,000 | -40% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $98,242,000 | +$132,618,000 | +57% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $230,860,000 | -$100,242,000 | -77% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $130,618,000 | -$27,628,000 | -27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| 2020 | $102,990,000 | -$6,826,000 | -7.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $96,164,000 | -$69,236,000 | -257% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $26,928,000 | -$12,362,000 | -85% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |
| 2017 | $14,566,000 | +$14,931,000 | +51% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $29,497,000 | -$1,655,000 | -5.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $27,842,000 | -$19,699,000 | -242% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $8,143,000 | -$4,654,000 | -133% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $3,489,000 | -$9,825,000 | -155% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $6,336,000 | -$5,667,000 | -47% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| 2011 | $12,003,000 | +$2,871,000 | +31% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2010 | $9,132,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |