| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$154,488,000 | $18,579,000 | -$23,793,000 | -56.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | -$130,695,000 | $10,375,000 | -$14,182,000 | -57.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Sep 2025 |
| Q1 2025 | -$116,513,000 | -$131,353,000 | -$149,350,000 | -8.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 Aug 2025 |
| Q4 2024 | $32,837,000 | -$52,089,000 | -$96,625,000 | -2.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 01 Jul 2025 |
| Q3 2024 | $129,462,000 | $42,372,000 | +$50,144,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | |
| Q2 2024 | $79,318,000 | $24,557,000 | +$14,944,000 | +1.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Sep 2025 |
| Q1 2024 | $64,374,000 | $17,997,000 | -$3,825,000 | -17.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 Aug 2025 |
| Q4 2023 | $68,199,000 | $44,536,000 | +$15,866,000 | +55.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Jul 2025 |
| Q3 2023 | $52,333,000 | -$7,772,000 | -$6,007,000 | -3.4% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 01 Jul 2025 |
| Q2 2023 | $58,340,000 | $9,613,000 | +$12,792,000 | 01 Apr 2023 | 30 Jun 2023 | 10-K | 01 Jul 2025 | |
| Q1 2023 | $45,548,000 | $21,822,000 | +$34,345,000 | 01 Jan 2023 | 31 Mar 2023 | 10-K | 01 Jul 2025 | |
| Q4 2022 | $11,203,000 | $28,670,000 | +$11,471,000 | +66.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Jul 2025 |
| Q3 2022 | -$268,000 | -$1,765,000 | -$22,072,000 | -1.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $21,804,000 | -$3,179,000 | -$21,274,000 | -1.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $43,078,000 | -$12,523,000 | -$32,045,000 | -1.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $75,123,000 | $17,199,000 | +$6,854,000 | +66.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $68,269,000 | $20,307,000 | +$21,534,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | |
| Q2 2021 | $46,735,000 | $18,095,000 | +$3,248,000 | +21.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $43,487,000 | $19,522,000 | +$16,961,000 | +6.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $26,526,000 | $10,345,000 | -$1,737,000 | -14.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $28,263,000 | -$1,227,000 | -$14,868,000 | -1.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $43,131,000 | $14,847,000 | -$5,194,000 | -25.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $48,325,000 | $2,561,000 | -$17,009,000 | -86.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $65,334,000 | $12,082,000 | -$6,868,000 | -36.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $72,202,000 | $13,641,000 | +$7,559,000 | +1.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $64,643,000 | $20,041,000 | +$8,846,000 | +79% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $55,797,000 | $19,570,000 | +$20,242,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | |
| Q4 2018 | $35,555,000 | $18,950,000 | +$16,377,000 | +6.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $19,178,000 | $6,082,000 | +$3,949,000 | +1.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $15,229,000 | $11,195,000 | +$6,380,000 | +1.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $8,849,000 | -$672,000 | -$9,575,000 | -1.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $18,424,000 | $2,573,000 | +$929,000 | +56.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $17,495,000 | $2,133,000 | -$5,773,000 | -73% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $23,268,000 | $4,815,000 | -$3,305,000 | -40.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $26,573,000 | $8,903,000 | +$1,670,000 | +23.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $24,903,000 | $1,644,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | ||
| Q3 2016 | $7,906,000 | +$3,206,000 | +68.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | |
| Q2 2016 | $8,120,000 | +$3,483,000 | +75.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | |
| Q1 2016 | $7,233,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | |||
| Q3 2015 | $4,700,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | |||
| Q2 2015 | $4,637,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 15 Aug 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $32,837,000 | -$35,362,000 | -51.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 01 Jul 2025 |
| 2023 | $68,199,000 | +$56,996,000 | +5.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Jul 2025 |
| 2022 | $11,203,000 | -$63,920,000 | -85.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Jul 2025 |
| 2021 | $75,123,000 | +$48,597,000 | +1.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $26,526,000 | -$38,808,000 | -59.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $65,334,000 | +$29,779,000 | +83.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $35,555,000 | +$17,131,000 | +93% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $18,424,000 | -$6,479,000 | -26% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $24,903,000 | +$5,187,000 | +26.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $19,716,000 | +$5,275,000 | +36.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 |
| 2014 | $14,441,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 |