| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $8,500,000 | $3,000,000 | +$13,700,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $5,200,000 | $4,400,000 | +$16,200,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $21,400,000 | $4,900,000 | -$31,600,000 | -118% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $10,200,000 | $6,000,000 | +$48,000,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| Q3 2024 | $37,800,000 | $10,700,000 | +$9,000,000 | +46% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $46,800,000 | $11,800,000 | -$22,100,000 | -215% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $24,700,000 | $26,700,000 | +$30,600,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2023 | $55,300,000 | $42,000,000 | -$55,700,000 | -407% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $400,000 | $19,700,000 | -$33,600,000 | -242% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $34,000,000 | $10,300,000 | +$9,900,000 | +2475% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $24,100,000 | $3,900,000 | -$12,100,000 | -148% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $36,200,000 | $13,700,000 | -$14,300,000 | -51% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $50,500,000 | $13,900,000 | -$16,700,000 | -55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $67,200,000 | $400,000 | -$64,500,000 | -99% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $131,700,000 | $8,200,000 | +$5,500,000 | +204% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $126,200,000 | $28,000,000 | -$25,900,000 | -48% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $152,100,000 | $30,600,000 | +$43,400,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $108,700,000 | $64,900,000 | +$68,100,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $40,600,000 | $2,700,000 | -$3,000,000 | -53% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $43,600,000 | $53,900,000 | +$47,600,000 | +756% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $4,000,000 | $12,800,000 | -$23,000,000 | -225% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $19,000,000 | $3,200,000 | -$24,100,000 | -115% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $43,100,000 | $5,700,000 | +$1,700,000 | +42% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $41,400,000 | $6,300,000 | -$18,000,000 | -74% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $59,400,000 | $10,200,000 | +$3,300,000 | +48% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $56,100,000 | $20,900,000 | -$8,500,000 | -29% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $64,600,000 | $4,000,000 | +$6,600,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q4 2018 | $58,000,000 | $24,300,000 | +$41,500,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2018 | $16,500,000 | $6,900,000 | +$10,600,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q2 2018 | $5,900,000 | $29,400,000 | +$20,600,000 | +234% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $14,700,000 | $2,600,000 | +$1,600,000 | +38% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $16,300,000 | $17,200,000 | -$29,100,000 | -245% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $12,800,000 | $3,700,000 | -$9,200,000 | -167% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $22,000,000 | $8,800,000 | +$12,700,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |
| Q1 2017 | $9,300,000 | $4,200,000 | -$4,700,000 | -940% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $14,000,000 | $11,900,000 | -$9,000,000 | -43% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $23,000,000 | $5,500,000 | +$1,000,000 | +22% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $22,000,000 | $3,900,000 | -$40,000,000 | -111% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $62,000,000 | $500,000 | +$8,600,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q4 2015 | $53,400,000 | $20,900,000 | +$29,300,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |
| Q3 2015 | $24,100,000 | $4,500,000 | -$2,100,000 | -32% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $26,200,000 | $36,100,000 | +$10,700,000 | +42% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $15,500,000 | $8,100,000 | -$16,900,000 | -192% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $32,400,000 | $8,400,000 | -$12,700,000 | -295% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $45,100,000 | $6,600,000 | +$5,800,000 | +725% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $39,300,000 | $25,400,000 | +$25,900,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q1 2014 | $13,400,000 | $8,800,000 | +$10,500,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q4 2013 | $2,900,000 | $4,300,000 | -$600,000 | -12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $3,500,000 | $800,000 | +$3,300,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY | |
| Q2 2013 | $200,000 | $500,000 | +$638,000 | +56% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $438,000 | $1,700,000 | -$217,000 | -15% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $221,000 | $4,900,000 | +$4,752,000 | +3211% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $4,973,000 | $2,500,000 | +$497,000 | +17% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $5,470,000 | $1,138,000 | -$1,310,000 | -762% | 31 Mar 2012 | 30 Jun 2012 | 8-K | 01 Nov 2013 | 2012 | FY |
| Q1 2012 | $4,160,000 | $1,483,000 | -$2,146,000 | -324% | 31 Dec 2011 | 31 Mar 2012 | 8-K | 01 Nov 2013 | 2012 | FY |
| Q4 2011 | $2,014,000 | $148,000 | 01 Oct 2011 | 31 Dec 2011 | 8-K | 01 Nov 2013 | 2012 | FY | ||
| Q3 2011 | $2,997,000 | -$3,380,000 | -883% | 01 Jul 2011 | 30 Sep 2011 | 8-K | 01 Nov 2013 | 2012 | FY | |
| Q2 2011 | $172,000 | -$5,778,000 | -97% | 31 Mar 2011 | 30 Jun 2011 | 8-K | 01 Nov 2013 | 2012 | FY | |
| Q1 2011 | $663,000 | 30 Dec 2010 | 31 Mar 2011 | 8-K | 01 Nov 2013 | 2012 | FY | |||
| Q3 2010 | $383,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,950,000 | 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 | $10,200,000 | +$65,500,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2023 | $55,300,000 | -$91,500,000 | -253% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $36,200,000 | -$90,000,000 | -71% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $126,200,000 | +$82,600,000 | +189% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $43,600,000 | +$2,200,000 | +5.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $41,400,000 | -$16,600,000 | -29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $58,000,000 | +$74,300,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| 2017 | $16,300,000 | -$30,300,000 | -216% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $14,000,000 | -$39,400,000 | -74% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $53,400,000 | +$21,000,000 | +65% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $32,400,000 | +$29,500,000 | +1017% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $2,900,000 | +$3,100,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | |
| 2012 | $200,000 | +$1,814,000 | +90% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $2,014,000 | -$5,741,000 | -154% | 31 Dec 2010 | 31 Dec 2011 | 8-K | 01 Nov 2013 | 2012 | FY |
| 2010 | $3,727,000 | 31 Dec 2009 | 31 Dec 2010 | 8-K | 01 Nov 2013 | 2012 | FY |