| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $13,900,000 | $18,300,000 | $0 | 0% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $13,900,000 | $16,300,000 | -$1,900,000 | -10% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $15,800,000 | $15,800,000 | -$2,700,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $18,500,000 | $36,500,000 | -$55,000,000 | -297% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q3 2024 | $73,500,000 | $18,300,000 | -$1,300,000 | -6.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $74,800,000 | $18,200,000 | -$600,000 | -3.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $75,400,000 | $18,500,000 | +$800,000 | +4.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $74,600,000 | $18,500,000 | +$1,600,000 | +9.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $73,000,000 | $19,600,000 | +$1,600,000 | +8.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $71,400,000 | $18,800,000 | +$500,000 | +2.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $70,900,000 | $17,700,000 | -$3,500,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $74,400,000 | $16,900,000 | +$70,100,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY | |
| Q3 2022 | $4,300,000 | $18,000,000 | -$19,600,000 | -52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $23,900,000 | $18,300,000 | -$32,200,000 | -64% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $56,100,000 | $21,200,000 | -$23,800,000 | -53% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $79,900,000 | $53,200,000 | -$3,100,000 | -6.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $83,000,000 | $37,600,000 | -$3,900,000 | -9.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $86,900,000 | $50,500,000 | +$9,500,000 | +23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $77,400,000 | $45,000,000 | +$4,000,000 | +9.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $73,400,000 | $50,100,000 | -$88,000,000 | -232% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $161,400,000 | $41,500,000 | +$8,200,000 | +25% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $153,200,000 | $41,000,000 | +$7,400,000 | +22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $145,800,000 | $41,000,000 | +$7,800,000 | +23% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $138,000,000 | $37,900,000 | +$5,500,000 | +17% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $132,500,000 | $33,300,000 | +$100,000 | +0.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $132,400,000 | $33,600,000 | +$1,600,000 | +5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $130,800,000 | $33,200,000 | $0 | 0% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $130,800,000 | $32,400,000 | +$4,300,000 | +15% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $126,500,000 | $33,200,000 | +$5,700,000 | +21% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $120,800,000 | $32,000,000 | +$8,100,000 | +34% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $112,700,000 | $33,200,000 | +$10,900,000 | +49% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $101,800,000 | $28,100,000 | +$6,000,000 | +27% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $95,800,000 | $27,500,000 | +$4,800,000 | +21% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $91,000,000 | $23,900,000 | +$100,000 | +0.42% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $90,900,000 | $22,300,000 | -$1,600,000 | -6.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $92,500,000 | $22,100,000 | -$5,302,000 | -19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $97,802,000 | $22,700,000 | +$10,061,000 | +80% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $87,741,000 | $23,800,000 | +$896,000 | +3.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $86,845,000 | $23,900,000 | +$16,445,000 | +221% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $70,400,000 | $27,402,000 | +$39,922,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY | |
| Q3 2015 | $30,478,000 | $12,639,000 | -$1,548,000 | -11% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $32,026,000 | $22,904,000 | +$8,683,000 | +61% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $23,343,000 | $7,455,000 | -$6,757,000 | -48% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $30,100,000 | $12,520,000 | -$26,890,000 | -187% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $56,990,000 | $14,187,000 | -$1,071,000 | -7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $58,061,000 | $14,221,000 | -$2,840,000 | -17% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $60,901,000 | $14,212,000 | -$2,840,000 | -17% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $63,741,000 | $14,370,000 | -$1,621,000 | -10% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $65,362,000 | $15,258,000 | -$184,000 | -1.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $65,546,000 | $17,061,000 | +$4,874,000 | +40% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $60,672,000 | $17,052,000 | +$8,465,000 | +99% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $52,207,000 | $15,991,000 | +$9,135,000 | +133% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $43,072,000 | $15,442,000 | +$6,645,000 | +76% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $36,427,000 | $12,187,000 | +$3,310,000 | +37% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $33,117,000 | $8,587,000 | +$132,000 | +1.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $32,985,000 | $6,856,000 | -$60,000 | -0.87% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $33,045,000 | $8,797,000 | +$2,639,000 | +43% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $30,406,000 | $8,877,000 | +$1,857,000 | +26% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $28,549,000 | $8,455,000 | +$1,151,000 | +16% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Q4 2010 | $27,398,000 | $6,916,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $6,158,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $7,020,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $7,304,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $18,500,000 | -$56,100,000 | -75% | 01 Jan 2024 | 31 Dec 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| 2023 | $74,600,000 | +$200,000 | +0.27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $74,400,000 | -$5,500,000 | -6.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $79,900,000 | +$6,500,000 | +8.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $73,400,000 | -$64,600,000 | -47% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $138,000,000 | +$7,200,000 | +5.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $130,800,000 | +$29,000,000 | +28% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $101,800,000 | +$9,300,000 | +10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $92,500,000 | +$22,100,000 | +31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $70,400,000 | +$40,300,000 | +134% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $30,100,000 | -$33,641,000 | -53% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $63,741,000 | +$11,534,000 | +22% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $52,207,000 | +$19,222,000 | +58% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $32,985,000 | +$5,587,000 | +20% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $27,398,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |