| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $112,000,000 | $58,742,000 | -$8,379,000 | -12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $120,379,000 | $17,797,000 | -$20,979,000 | -54% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $141,358,000 | $47,677,000 | +$33,632,000 | +239% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $107,726,000 | $12,216,000 | -$78,368,000 | -118% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $186,094,000 | $67,121,000 | +$61,182,000 | +1030% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $124,912,000 | $38,776,000 | +$22,324,000 | +136% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $102,588,000 | $14,045,000 | -$53,083,000 | -79% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $155,671,000 | $66,152,000 | +$43,973,000 | +198% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $111,698,000 | $5,939,000 | +$39,574,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $72,124,000 | $16,452,000 | +$51,864,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $20,260,000 | $67,128,000 | +$130,331,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $110,071,000 | $22,179,000 | -$11,381,000 | -34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $98,690,000 | $33,635,000 | -$45,333,000 | -388% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $53,357,000 | $35,412,000 | -$48,927,000 | -362% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $4,430,000 | $63,203,000 | -$69,794,000 | -1059% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $65,364,000 | $33,560,000 | -$21,415,000 | -39% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $86,779,000 | $11,698,000 | +$5,535,000 | +90% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $81,244,000 | $13,515,000 | +$11,104,000 | +461% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $70,140,000 | $6,591,000 | -$4,925,000 | -43% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $75,065,000 | $54,975,000 | +$42,420,000 | +338% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $32,645,000 | $6,163,000 | -$7,812,000 | -56% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $40,457,000 | $2,411,000 | -$14,054,000 | -85% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $54,511,000 | $11,516,000 | -$1,367,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $55,878,000 | $12,555,000 | -$4,153,000 | -25% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $60,031,000 | $13,975,000 | +$2,479,000 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $57,552,000 | $16,465,000 | +$6,183,000 | +60% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $51,369,000 | $12,883,000 | +$6,666,000 | +107% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $44,703,000 | $16,708,000 | +$15,324,000 | +1107% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $29,379,000 | $11,496,000 | +$1,276,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $28,103,000 | $10,282,000 | +$882,000 | +9.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $27,221,000 | $6,217,000 | -$883,000 | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $28,104,000 | $1,384,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $10,220,000 | +$3,943,000 | +63% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $9,400,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2018 | Q2 | |||
| Q1 2017 | $7,100,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $6,277,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Dec 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $107,726,000 | -$47,945,000 | -31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $155,671,000 | +$265,742,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY | |
| 2022 | $110,071,000 | -$175,435,000 | -268% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $65,364,000 | -$9,701,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $75,065,000 | +$19,187,000 | +34% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $55,878,000 | +$11,175,000 | +25% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $44,703,000 | +$16,599,000 | +59% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $28,104,000 | +$3,232,000 | +13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $24,872,000 | +$1,079,000 | +4.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $23,793,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Mar 2018 | 2017 | FY |