| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $48,395,000 | $30,843,000 | +$6,684,000 | +28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $41,711,000 | $27,881,000 | -$53,151,000 | -210% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $94,862,000 | $21,096,000 | -$4,768,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $99,630,000 | $24,337,000 | -$2,144,000 | -8.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $101,774,000 | $24,159,000 | -$5,890,000 | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $107,664,000 | $25,270,000 | -$12,752,000 | -34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $120,416,000 | $25,864,000 | -$13,257,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $133,673,000 | $26,481,000 | -$25,222,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $158,895,000 | $30,049,000 | -$23,699,000 | -44% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q2 2023 | $182,594,000 | $38,022,000 | -$14,066,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q1 2023 | $196,660,000 | $39,121,000 | -$21,617,000 | -36% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q4 2022 | $218,277,000 | $51,703,000 | +$80,000 | +0.16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $218,197,000 | $53,748,000 | -$1,751,000 | -3.2% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $219,948,000 | $52,088,000 | -$1,675,000 | -3.1% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $221,623,000 | $60,738,000 | +$17,051,000 | +39% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $204,572,000 | $51,623,000 | +$23,304,000 | +82% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $181,268,000 | $55,499,000 | +$25,009,000 | +82% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q2 2021 | $156,259,000 | $53,763,000 | +$27,010,000 | +101% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q1 2021 | $129,249,000 | $43,687,000 | +$17,734,000 | +68% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2020 | $111,515,000 | $28,319,000 | -$14,690,000 | -34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2020 | $126,205,000 | $30,490,000 | -$12,102,000 | -28% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q2 2020 | $138,307,000 | $26,753,000 | -$15,928,000 | -37% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q1 2020 | $154,235,000 | $25,953,000 | -$16,805,000 | -39% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q4 2019 | $171,040,000 | $43,009,000 | -$1,440,000 | -3.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $172,480,000 | $42,592,000 | -$3,786,000 | -8.2% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $176,266,000 | $42,681,000 | -$4,849,000 | -10% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $181,115,000 | $42,758,000 | -$8,474,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $189,589,000 | $44,449,000 | +$26,465,000 | +147% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $163,124,000 | $46,378,000 | +$1,814,000 | +4.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $161,310,000 | $47,530,000 | +$6,843,000 | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $154,467,000 | $51,232,000 | +$15,022,000 | +41% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $139,445,000 | $17,984,000 | -$22,646,000 | -56% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $162,091,000 | $44,564,000 | +$18,459,000 | +71% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $143,632,000 | $40,687,000 | +$17,297,000 | +74% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $126,335,000 | $36,210,000 | +$12,588,000 | +53% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $113,747,000 | $40,630,000 | +$17,761,000 | +78% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $95,986,000 | $26,105,000 | +$1,013,000 | +4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $94,973,000 | $23,390,000 | +$450,000 | +2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $94,523,000 | $23,622,000 | +$2,265,000 | +11% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $92,258,000 | $22,869,000 | +$182,000 | +0.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 18 May 2017 | 2016 | FY |
| Q3 2015 | $92,076,000 | $25,092,000 | +$3,672,000 | +17% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 18 May 2017 | 2016 | FY |
| Q2 2015 | $88,404,000 | $22,940,000 | +$628,000 | +2.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 18 May 2017 | 2016 | FY |
| Q1 2015 | $87,776,000 | $21,357,000 | -$839,000 | -3.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 18 May 2017 | 2016 | FY |
| Q4 2014 | $88,615,000 | $22,687,000 | +$4,616,000 | +26% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 20 Apr 2016 | 2015 | FY |
| Q3 2014 | $83,999,000 | $21,420,000 | -$2,132,000 | -9.1% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 20 Apr 2016 | 2015 | FY |
| Q2 2014 | $86,131,000 | $22,312,000 | -$359,000 | -1.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 20 Apr 2016 | 2015 | FY |
| Q1 2014 | $86,490,000 | $22,196,000 | +$4,735,000 | +27% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 20 Apr 2016 | 2015 | FY |
| Q4 2013 | $81,755,000 | $18,071,000 | -$3,456,000 | -16% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $85,211,000 | $23,552,000 | +$5,154,000 | +28% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $80,057,000 | $22,671,000 | +$3,307,000 | +17% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $76,750,000 | $17,461,000 | -$6,473,000 | -27% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $83,223,000 | $21,527,000 | +$17,291,000 | +408% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $65,932,000 | $18,398,000 | +$8,583,000 | +87% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $57,349,000 | $19,364,000 | +$13,046,000 | +206% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2012 | $44,303,000 | $23,934,000 | +$17,188,000 | +255% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2011 | $27,115,000 | $4,236,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $9,815,000 | +$4,715,000 | +92% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q2 2011 | $6,318,000 | +$22,195,000 | 31 Mar 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q1 2011 | $6,746,000 | 30 Dec 2010 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $5,100,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $15,877,000 | 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 | $99,630,000 | -$34,043,000 | -25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $133,673,000 | -$84,604,000 | -39% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $218,277,000 | +$13,705,000 | +6.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $204,572,000 | +$93,057,000 | +83% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $111,515,000 | -$59,525,000 | -35% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $171,040,000 | -$18,549,000 | -9.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $189,589,000 | +$50,144,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $139,445,000 | +$25,698,000 | +23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $113,747,000 | +$21,489,000 | +23% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $92,258,000 | +$3,643,000 | +4.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $88,615,000 | +$6,860,000 | +8.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 18 May 2017 | 2016 | FY |
| 2013 | $81,755,000 | -$1,468,000 | -1.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 20 Apr 2016 | 2015 | FY |
| 2012 | $83,223,000 | +$56,108,000 | +207% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $27,115,000 | +$34,354,000 | 31 Dec 2010 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| 2010 | $7,239,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |