| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $118,373,000 | $24,977,000 | -$4,566,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $122,939,000 | $30,573,000 | +$6,293,000 | +26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $116,646,000 | $31,520,000 | +$5,350,000 | +20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $111,296,000 | $31,303,000 | +$4,999,000 | +19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $106,297,000 | $29,543,000 | +$4,303,000 | +17% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $101,994,000 | $24,280,000 | -$809,000 | -3.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $102,803,000 | $26,170,000 | -$42,000 | -0.16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $102,845,000 | $26,304,000 | +$2,313,000 | +9.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $100,532,000 | $25,240,000 | -$7,331,000 | -23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $107,863,000 | $25,089,000 | -$8,936,000 | -26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $116,799,000 | $26,212,000 | -$18,798,000 | -42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $135,597,000 | $23,991,000 | -$25,986,000 | -52% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2022 | $161,583,000 | $32,571,000 | -$14,403,000 | -31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $175,986,000 | $34,025,000 | -$2,851,000 | -7.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $178,837,000 | $45,010,000 | +$935,000 | +2.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $177,902,000 | $49,977,000 | +$23,302,000 | +87% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 09 Nov 2023 | 2022 | FY |
| Q3 2021 | $154,600,000 | $46,974,000 | +$8,119,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $146,481,000 | $36,876,000 | +$13,711,000 | +59% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $132,770,000 | $44,075,000 | +$38,650,000 | +712% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $94,120,000 | $26,675,000 | +$24,266,000 | +1,007% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 09 Nov 2023 | 2022 | FY |
| Q3 2020 | $69,854,000 | $38,855,000 | +$25,778,000 | +197% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $44,076,000 | $23,165,000 | +$17,921,000 | +342% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $26,155,000 | $5,425,000 | -$288,000 | -5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $26,443,000 | $2,409,000 | -$20,579,000 | -90% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $47,022,000 | $13,077,000 | +$29,169,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $17,853,000 | $5,244,000 | -$386,000 | -6.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $18,239,000 | $5,713,000 | +$10,383,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 | |
| Q4 2018 | $7,856,000 | $22,988,000 | +$41,246,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY | |
| Q3 2018 | $-33,390,000 | $-16,092,000 | -$1,625,000 | -11% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $-31,765,000 | $5,630,000 | +$14,414,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $-46,179,000 | $-4,670,000 | -$5,398,000 | -741% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | 2019 | Q1 |
| Q4 2017 | $-40,781,000 | $-18,258,000 | -$16,158,000 | -769% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| Q3 2017 | $-24,623,000 | $-14,467,000 | -$5,402,000 | -60% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $-19,221,000 | $-8,784,000 | -$9,061,000 | -3,271% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $-10,160,000 | $728,000 | -$3,825,000 | -84% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 |
| Q4 2016 | $-6,335,000 | $-2,100,000 | -$16,000 | -0.77% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q3 2016 | $-6,319,000 | $-9,065,000 | -$9,498,000 | -2,194% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $3,179,000 | $277,000 | -$1,120,000 | -80% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $4,299,000 | $4,553,000 | +$2,586,000 | +131% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 |
| Q4 2015 | $1,713,000 | $-2,084,000 | -$37,459,000 | -106% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 31 Mar 2017 | 2016 | FY |
| Q3 2015 | $39,172,000 | $433,000 | +$6,279,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $32,893,000 | $1,397,000 | +$12,575,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 15 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $20,318,000 | $1,967,000 | +$13,141,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 12 May 2016 | 2016 | Q1 | |
| Q4 2014 | $7,177,000 | $35,375,000 | +$31,375,000 | +784% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q3 2014 | $-24,198,000 | $-5,846,000 | +$3,038,000 | +34% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $-27,236,000 | $-11,178,000 | -$1,329,000 | -13% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $-25,907,000 | $-11,174,000 | -$8,166,000 | -271% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 15 May 2015 | 2015 | Q1 |
| Q4 2013 | $-17,741,000 | $4,000,000 | +$2,583,000 | +182% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2013 | $-20,324,000 | $-8,884,000 | -$42,095,000 | -127% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 14 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $21,771,000 | $-9,849,000 | -$4,104,000 | -71% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $25,875,000 | $-3,008,000 | +$1,424,000 | +32% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2014 | 2014 | Q1 |
| Q4 2012 | $24,451,000 | $1,417,000 | -$1,680,000 | -54% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| Q3 2012 | $26,131,000 | $33,211,000 | +$31,512,000 | +1,855% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2012 | $-5,381,000 | $-5,745,000 | -$106,511,000 | -106% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 13 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $101,130,000 | $-4,432,000 | -$32,887,000 | -116% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $134,017,000 | $3,097,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $1,699,000 | -$62,000 | -3.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $100,766,000 | +$129,725,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | ||
| Q1 2011 | $28,455,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $1,761,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $-28,959,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 10 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $111,296,000 | +$8,451,000 | +8.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $102,845,000 | -$32,752,000 | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $135,597,000 | -$42,305,000 | -24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2024 | 2023 | FY |
| 2021 | $177,902,000 | +$83,782,000 | +89% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 09 Nov 2023 | 2022 | FY |
| 2020 | $94,120,000 | +$67,677,000 | +256% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 09 Nov 2023 | 2022 | FY |
| 2019 | $26,443,000 | +$18,587,000 | +237% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2018 | $7,856,000 | +$48,637,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY | |
| 2017 | $-40,781,000 | -$34,446,000 | -544% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| 2016 | $-6,335,000 | -$8,048,000 | -470% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2015 | $1,713,000 | -$5,464,000 | -76% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 31 Mar 2017 | 2016 | FY |
| 2014 | $7,177,000 | +$24,918,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 30 Mar 2016 | 2015 | FY | |
| 2013 | $-17,741,000 | -$42,192,000 | -173% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2012 | $24,451,000 | -$109,566,000 | -82% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| 2011 | $134,017,000 | +$231,521,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| 2010 | $-97,504,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Mar 2012 | 2011 | FY |