| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $190,144,000 | $35,221,000 | -$16,311,000 | -32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $206,455,000 | $50,443,000 | +$2,041,000 | +4.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $204,414,000 | $51,129,000 | -$2,039,000 | -3.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $206,453,000 | $53,351,000 | -$25,913,000 | -33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $232,366,000 | $51,532,000 | -$6,545,000 | -11% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $238,911,000 | $48,402,000 | -$23,210,000 | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $262,121,000 | $53,168,000 | -$9,914,000 | -16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $272,035,000 | $79,264,000 | +$23,886,000 | +43% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $248,149,000 | $58,077,000 | +$6,324,000 | +12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $241,825,000 | $71,612,000 | +$22,335,000 | +45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $219,490,000 | $63,082,000 | +$9,282,000 | +17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $210,208,000 | $55,378,000 | +$14,250,000 | +35% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $195,958,000 | $51,753,000 | +$8,397,000 | +19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2021 | $187,561,000 | $49,277,000 | +$13,505,000 | +38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $174,056,000 | $53,800,000 | +$20,795,000 | +63% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $153,261,000 | $41,128,000 | +$13,754,000 | +50% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q4 2020 | $139,507,000 | $43,356,000 | -$30,860,000 | -42% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $170,367,000 | $35,772,000 | +$23,720,000 | +197% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $146,647,000 | $33,005,000 | +$19,874,000 | +151% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $126,773,000 | $27,374,000 | +$14,776,000 | +117% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $111,997,000 | $74,216,000 | +$61,736,000 | +495% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $50,261,000 | $12,052,000 | -$2,507,000 | -17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $52,768,000 | $13,131,000 | -$1,557,000 | -11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $54,325,000 | $12,598,000 | -$1,393,000 | -10% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $55,718,000 | $12,480,000 | +$459,000 | +3.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2018 | $55,259,000 | $14,559,000 | +$3,490,000 | +32% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $51,769,000 | $14,688,000 | +$4,982,000 | +51% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $46,787,000 | $13,991,000 | +$4,743,000 | +51% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $42,044,000 | $12,021,000 | +$2,576,000 | +27% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Mar 2020 | 2019 | FY |
| Q3 2017 | $39,468,000 | $11,069,000 | +$2,705,000 | +32% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $36,763,000 | $9,706,000 | +$3,317,000 | +52% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $33,446,000 | $9,248,000 | +$4,293,000 | +87% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $29,153,000 | $9,445,000 | +$5,345,000 | +130% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2016 | $23,808,000 | $8,364,000 | +$3,707,000 | +80% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $20,101,000 | $6,389,000 | +$4,315,000 | +208% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $15,786,000 | $4,955,000 | +$4,352,000 | +722% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $11,434,000 | $4,100,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $4,657,000 | +$4,329,000 | +1320% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $2,074,000 | +$1,831,000 | +753% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 15 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $603,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 16 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $328,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $243,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Sep 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $190,144,000 | -$42,222,000 | -18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $232,366,000 | -$15,783,000 | -6.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $248,149,000 | +$52,191,000 | +27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $195,958,000 | +$56,451,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2020 | $139,507,000 | +$27,510,000 | +25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $111,997,000 | +$56,279,000 | +101% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $55,718,000 | +$13,674,000 | +33% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $42,044,000 | +$12,891,000 | +44% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Mar 2020 | 2019 | FY |
| 2016 | $29,153,000 | +$17,719,000 | +155% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2015 | $11,434,000 | +$9,839,000 | +617% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $1,595,000 | +$1,149,000 | +258% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $446,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 30 Mar 2016 | 2015 | FY |