| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $257,725,000 | $634,000 | -$5,414,000 | -113% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $252,311,000 | $2,744,000 | -$2,663,000 | -49% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $249,648,000 | $259,694,000 | -$256,198,000 | -7328% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $6,550,000 | $141,000 | -$4,192,000 | -103% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $10,742,000 | $4,780,000 | -$30,513,000 | -86% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $41,255,000 | $5,407,000 | -$34,328,000 | -86% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $75,583,000 | $3,496,000 | -$45,263,000 | -108% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $120,846,000 | $4,051,000 | -$48,908,000 | -92% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $169,754,000 | $35,293,000 | -$15,478,000 | -30% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $185,232,000 | $39,735,000 | -$13,763,000 | -26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $198,995,000 | $41,767,000 | -$6,283,000 | -13% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $205,278,000 | $52,959,000 | +$15,225,000 | +40% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $190,053,000 | $50,771,000 | +$2,721,000 | +5.7% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $187,332,000 | $53,498,000 | +$9,223,000 | +21% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $178,109,000 | $48,050,000 | +$10,064,000 | +26% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $168,045,000 | $37,734,000 | +$5,938,000 | +19% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2021 | $162,107,000 | $48,050,000 | +$10,064,000 | +26% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q2 2021 | $152,043,000 | $44,275,000 | +$31,667,000 | +251% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $120,376,000 | $37,986,000 | +$29,736,000 | +360% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $90,640,000 | $31,796,000 | +$9,274,000 | +41% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $81,366,000 | $37,986,000 | +$8,499,000 | +29% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q2 2020 | $72,867,000 | $12,608,000 | -$10,313,000 | -45% | 04 Apr 2020 | 03 Jul 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $83,180,000 | $8,250,000 | -$9,853,000 | -54% | 04 Jan 2020 | 03 Apr 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $93,033,000 | $22,522,000 | +$2,387,000 | +12% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $90,646,000 | $29,487,000 | +$5,175,000 | +21% | 29 Jun 2019 | 27 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $85,471,000 | $22,921,000 | +$4,552,000 | +25% | 30 Mar 2019 | 28 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $80,919,000 | $18,103,000 | -$3,121,000 | -15% | 29 Dec 2018 | 29 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $84,040,000 | $20,135,000 | +$17,333,000 | +619% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q3 2018 | $66,707,000 | $24,312,000 | +$8,240,000 | +51% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q2 2018 | $58,467,000 | $18,369,000 | +$4,643,000 | +34% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q1 2018 | $53,824,000 | $21,224,000 | +$10,696,000 | +102% | 30 Dec 2017 | 30 Mar 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q4 2017 | $43,128,000 | $2,802,000 | -$7,010,000 | -71% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $50,138,000 | $16,072,000 | +$2,388,000 | +17% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $47,750,000 | $13,726,000 | +$4,809,000 | +54% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $42,941,000 | $10,528,000 | +$7,266,000 | +223% | 31 Dec 2016 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $35,675,000 | $9,812,000 | +$2,982,000 | +44% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q3 2016 | $32,693,000 | $13,684,000 | +$3,093,000 | +29% | 02 Jul 2016 | 30 Sep 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q2 2016 | $29,600,000 | $8,917,000 | +$2,154,000 | +32% | 02 Apr 2016 | 01 Jul 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q1 2016 | $27,446,000 | $3,262,000 | +$2,492,000 | +324% | 01 Jan 2016 | 01 Apr 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q4 2015 | $24,954,000 | $6,830,000 | +$3,957,000 | +138% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $20,997,000 | $10,591,000 | +$300,000 | +2.9% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $20,697,000 | $6,763,000 | -$4,818,000 | -42% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $25,515,000 | $770,000 | -$2,171,000 | -74% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $27,686,000 | $2,873,000 | -$2,034,000 | -41% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $29,720,000 | $10,291,000 | +$367,000 | +3.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $29,353,000 | $11,581,000 | +$5,860,000 | +102% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $23,493,000 | $2,941,000 | -$608,000 | -17% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $24,101,000 | $4,907,000 | +$3,122,000 | +175% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $20,979,000 | $9,924,000 | +$4,455,000 | +81% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $16,524,000 | $5,721,000 | +$1,404,000 | +33% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $15,120,000 | $3,549,000 | +$910,000 | +34% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $14,210,000 | $1,785,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Mar 2014 | 2013 | FY | ||
| Q3 2012 | $5,469,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 11 Mar 2014 | 2013 | FY | |||
| Q2 2012 | $4,317,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 11 Mar 2014 | 2013 | FY | |||
| Q1 2012 | $2,639,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $6,550,000 | -$114,296,000 | -95% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $120,846,000 | -$84,432,000 | -41% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $205,278,000 | +$41,460,000 | +25% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $163,818,000 | +$73,144,000 | +81% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $90,674,000 | -$2,359,000 | -2.5% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $93,033,000 | +$8,993,000 | +11% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $84,040,000 | +$40,912,000 | +95% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $43,128,000 | +$7,453,000 | +21% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $35,675,000 | +$10,721,000 | +43% | 01 Jan 2016 | 30 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $24,954,000 | -$2,732,000 | -9.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $27,686,000 | +$3,584,000 | +15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $24,102,000 | +$9,892,000 | +70% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $14,210,000 | +$672,000 | +5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $13,538,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |