| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $85,342,000 | $15,166,000 | +$46,843,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $132,185,000 | $38,797,000 | +$7,654,000 | +16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $139,839,000 | $39,473,000 | +$4,290,000 | +9.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $144,129,000 | $22,238,000 | +$18,420,000 | +45% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $162,549,000 | $31,677,000 | +$4,370,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $166,919,000 | $46,451,000 | -$6,262,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $160,657,000 | $43,763,000 | -$1,487,000 | -3.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $159,170,000 | $40,658,000 | -$15,006,000 | -58% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $144,164,000 | $36,047,000 | -$399,000 | -1.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $143,765,000 | $40,189,000 | -$6,208,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $137,557,000 | $42,276,000 | -$4,009,000 | -10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $133,548,000 | $25,652,000 | +$7,108,000 | +22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $140,656,000 | $35,648,000 | -$28,958,000 | -433% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $111,698,000 | $33,981,000 | -$33,487,000 | -6779% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $78,211,000 | $38,267,000 | -$19,997,000 | -109% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $58,214,000 | $32,760,000 | -$66,143,000 | -198% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2021 | $7,929,000 | $6,690,000 | +$17,571,000 | +72% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $9,642,000 | $494,000 | +$21,446,000 | +98% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $31,088,000 | $18,270,000 | -$10,815,000 | -145% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $20,273,000 | $33,383,000 | +$53,788,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q3 2020 | $74,061,000 | $24,261,000 | +$6,866,000 | +22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $80,927,000 | $21,940,000 | +$1,652,000 | +7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $82,579,000 | $7,455,000 | +$14,196,000 | +66% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $96,775,000 | $20,405,000 | -$4,155,000 | -26% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q3 2019 | $92,620,000 | $31,127,000 | -$15,305,000 | -97% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $77,315,000 | $23,592,000 | -$10,098,000 | -75% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $67,217,000 | $21,651,000 | -$5,764,000 | -36% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $61,453,000 | $16,250,000 | -$9,006,000 | -124% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $52,447,000 | $15,822,000 | -$6,748,000 | -74% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $45,699,000 | $13,494,000 | -$10,764,000 | -394% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $34,935,000 | $15,887,000 | -$4,439,000 | -39% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $30,496,000 | $7,244,000 | -$4,807,000 | -197% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $25,689,000 | $9,074,000 | -$7,959,000 | -714% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $17,730,000 | $2,730,000 | -$2,911,000 | -1608% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $14,819,000 | $11,448,000 | -$10,560,000 | -1189% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $4,259,000 | $2,437,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $1,115,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $181,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $888,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $144,129,000 | +$15,041,000 | +9.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $159,170,000 | -$25,622,000 | -19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $133,548,000 | -$75,334,000 | -129% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $58,214,000 | -$37,941,000 | -187% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2020 | $20,273,000 | +$76,502,000 | +79% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $96,775,000 | -$35,322,000 | -57% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2018 | $61,453,000 | -$30,957,000 | -102% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $30,496,000 | -$26,237,000 | -616% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $4,259,000 | +$1,146,000 | +21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $5,405,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 | 2017 | FY |