| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $53,182,000 | $97,507,000 | +$145,476,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $198,658,000 | $52,966,000 | -$2,871,000 | -5.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $195,787,000 | $36,909,000 | +$23,358,000 | +39% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $219,145,000 | $60,814,000 | +$1,000,000 | +1.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $220,145,000 | $47,969,000 | +$16,559,000 | +26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $236,704,000 | $50,095,000 | +$8,860,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $245,564,000 | $60,267,000 | -$7,765,000 | -15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $237,799,000 | $61,814,000 | -$3,464,000 | -5.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $234,335,000 | $64,528,000 | -$5,664,000 | -9.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $228,671,000 | $58,955,000 | -$6,934,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $221,737,000 | $52,502,000 | -$1,795,000 | -3.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $219,942,000 | $58,350,000 | -$14,187,000 | -32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $205,755,000 | $58,864,000 | -$20,134,000 | -52% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $185,621,000 | $52,021,000 | -$20,365,000 | -64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $165,256,000 | $50,707,000 | -$25,998,000 | -105% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $139,258,000 | $44,163,000 | -$23,710,000 | -116% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $115,548,000 | $38,730,000 | -$19,982,000 | -107% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $95,566,000 | $31,656,000 | -$14,194,000 | -81% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $81,372,000 | $24,709,000 | -$9,908,000 | -67% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2020 | $71,464,000 | $20,453,000 | -$10,310,000 | -102% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $61,154,000 | $18,748,000 | -$8,072,000 | -76% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $53,082,000 | $17,462,000 | -$9,992,000 | -134% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $43,090,000 | $14,801,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 29 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $10,143,000 | -$3,626,000 | -56% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $10,676,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $7,470,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $6,517,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $195,787,000 | +$49,777,000 | +20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $245,564,000 | -$23,827,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $221,737,000 | -$56,481,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $165,256,000 | -$83,884,000 | -103% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $81,372,000 | -$38,282,000 | -89% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $43,090,000 | -$20,379,000 | -90% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $22,711,000 | -$11,657,000 | -105% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $11,054,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Mar 2020 | 2019 | FY |