| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $88,371,000 | $23,189,000 | -$5,660,000 | -32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $82,711,000 | $22,413,000 | +$1,385,000 | +5.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $84,096,000 | $20,715,000 | -$1,557,000 | -8.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $82,539,000 | $22,054,000 | -$788,000 | -3.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $81,751,000 | $17,529,000 | +$3,731,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $85,482,000 | $23,798,000 | -$265,191,000 | -110% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $179,709,000 | $19,158,000 | +$4,305,000 | +18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $175,404,000 | $21,266,000 | +$3,553,000 | +14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $171,851,000 | $21,260,000 | +$18,259,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $153,592,000 | $241,393,000 | +$259,942,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $106,350,000 | $23,463,000 | -$5,732,000 | -32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $100,618,000 | $24,819,000 | +$72,639,000 | +75% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $173,257,000 | $39,519,000 | -$27,811,000 | -238% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $145,446,000 | $18,549,000 | -$7,041,000 | -61% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $138,405,000 | $17,731,000 | -$7,856,000 | -80% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $130,549,000 | $97,458,000 | -$86,992,000 | -831% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $43,557,000 | $11,708,000 | -$8,151,000 | -229% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2020 | $35,406,000 | $11,508,000 | +$62,258,000 | +84% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $97,664,000 | $9,875,000 | +$7,698,000 | +44% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $105,362,000 | $10,466,000 | +$7,087,000 | +40% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $112,449,000 | $3,557,000 | +$10,830,000 | +75% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $123,279,000 | $73,766,000 | -$57,867,000 | -364% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $65,412,000 | $17,573,000 | +$815,000 | +4.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $66,227,000 | $17,553,000 | +$2,376,000 | +12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $68,603,000 | $14,387,000 | +$4,333,000 | +23% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $72,936,000 | $15,899,000 | +$1,419,000 | +8.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $74,355,000 | $18,388,000 | -$342,000 | -1.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q1 2018 | $74,013,000 | $19,929,000 | -$2,506,000 | -14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q4 2017 | $71,507,000 | $18,720,000 | -$3,689,000 | -25% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $67,818,000 | $17,318,000 | -$195,000 | -1.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $67,623,000 | $18,046,000 | +$27,000 | +0.15% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $67,650,000 | $17,423,000 | +$8,416,000 | +33% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $76,066,000 | $15,031,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $17,123,000 | +$16,774,000 | +49% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $18,073,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $25,839,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $33,897,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $88,371,000 | -$6,620,000 | -8.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $81,751,000 | -$253,602,000 | -148% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $171,851,000 | +$345,108,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY | |
| 2021 | $173,257,000 | -$129,700,000 | -298% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $43,557,000 | +$68,892,000 | +61% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $112,449,000 | -$43,846,000 | -64% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $68,603,000 | +$2,904,000 | +4.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $71,507,000 | +$4,559,000 | +6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $76,066,000 | +$42,105,000 | +36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| 2015 | $118,171,000 | -$58,894,000 | -99% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $59,277,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |