| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $230,373,000 | $95,773,000 | -$71,806,000 | -300% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $158,567,000 | $24,585,000 | -$16,333,000 | -198% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $142,234,000 | $45,464,000 | -$11,584,000 | -34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $130,650,000 | $64,551,000 | -$37,147,000 | -136% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $93,503,000 | $23,967,000 | -$4,011,000 | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $89,492,000 | $8,252,000 | +$16,034,000 | +66% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $105,526,000 | $33,880,000 | -$18,172,000 | -116% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $87,354,000 | $27,404,000 | -$10,635,000 | -63% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $76,719,000 | $19,956,000 | -$1,957,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $74,762,000 | $24,286,000 | -$2,317,000 | -11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q1 |
| Q1 2023 | $72,445,000 | $15,708,000 | +$1,401,000 | +8.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $73,846,000 | $16,769,000 | -$295,000 | -1.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2022 | $73,551,000 | $17,999,000 | +$4,799,000 | +21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $78,350,000 | $21,969,000 | -$5,072,000 | -30% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $73,278,000 | $17,109,000 | -$2,059,000 | -14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $71,219,000 | $16,474,000 | +$3,337,000 | +17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $74,556,000 | $22,798,000 | -$35,936,000 | -274% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $38,620,000 | $16,897,000 | +$6,122,000 | +27% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $44,742,000 | $15,050,000 | +$22,945,000 | +60% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $67,687,000 | $19,811,000 | +$18,976,000 | +49% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2020 | $86,663,000 | $13,138,000 | +$43,336,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $129,999,000 | $23,019,000 | +$19,199,000 | +45% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $149,198,000 | $37,995,000 | +$124,000 | +0.32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $149,322,000 | $38,787,000 | -$27,563,000 | -246% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2019 | $121,759,000 | $30,198,000 | -$8,528,000 | -39% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $113,231,000 | $42,218,000 | -$23,855,000 | -130% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $89,376,000 | $38,119,000 | -$17,071,000 | -81% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $72,305,000 | $11,224,000 | +$7,015,000 | +38% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2018 | $79,320,000 | $21,670,000 | +$1,449,000 | +6.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $80,769,000 | $18,363,000 | -$4,910,000 | -36% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $75,859,000 | $21,048,000 | -$8,026,000 | -62% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $67,833,000 | $18,239,000 | -$6,553,000 | -56% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2017 | $61,280,000 | $23,119,000 | -$15,180,000 | -191% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $46,100,000 | $13,453,000 | -$4,826,000 | -56% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $41,274,000 | $13,022,000 | -$4,820,000 | -59% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $36,454,000 | $11,686,000 | +$178,000 | +1.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q3 2016 | $36,632,000 | $7,939,000 | +$7,494,000 | +49% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $44,126,000 | $8,627,000 | +$6,757,000 | +44% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $50,883,000 | $8,202,000 | +$6,950,000 | +46% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $57,833,000 | $11,864,000 | +$2,100,000 | +15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q3 2015 | $59,933,000 | $15,433,000 | -$2,098,000 | -16% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $57,835,000 | $15,384,000 | -$2,369,000 | -18% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $55,466,000 | $15,152,000 | -$2,084,000 | -16% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $53,382,000 | $13,964,000 | -$2,588,000 | -23% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q3 2014 | $50,794,000 | $13,335,000 | -$2,827,000 | -27% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $47,967,000 | $13,015,000 | -$2,744,000 | -27% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $45,223,000 | $13,068,000 | -$4,027,000 | -45% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $41,196,000 | $11,376,000 | -$3,456,000 | -44% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q3 2013 | $37,740,000 | $10,508,000 | -$173,000 | -1.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $37,567,000 | $10,271,000 | -$3,480,000 | -51% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $34,087,000 | $9,041,000 | -$2,127,000 | -31% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $31,960,000 | $7,920,000 | -$1,913,000 | -32% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 10 Mar 2015 | 2014 | FY |
| Q3 2012 | $30,047,000 | $10,335,000 | -$6,288,000 | -155% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $23,759,000 | $6,791,000 | -$4,306,000 | -173% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 13 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $19,453,000 | $6,914,000 | -$5,768,000 | -503% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $13,685,000 | $6,007,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 06 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $4,047,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 13 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $2,485,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 13 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $1,146,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 14 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $130,650,000 | -$43,296,000 | -50% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $87,354,000 | -$13,508,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $73,846,000 | -$2,627,000 | -3.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $71,219,000 | -$3,532,000 | -5.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $67,687,000 | +$81,635,000 | +55% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2019 | $149,322,000 | -$77,017,000 | -107% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $72,305,000 | -$4,472,000 | -6.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $67,833,000 | -$31,379,000 | -86% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $36,454,000 | +$21,379,000 | +37% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $57,833,000 | -$4,451,000 | -8.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $53,382,000 | -$12,186,000 | -30% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $41,196,000 | -$9,236,000 | -29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2012 | $31,960,000 | -$18,275,000 | -134% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 10 Mar 2015 | 2014 | FY |
| 2011 | $13,685,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Mar 2014 | 2013 | FY |