| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $207,024,000 | $54,922,000 | -$20,098,000 | -58% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $186,926,000 | $49,156,000 | -$19,546,000 | -66% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $167,380,000 | $54,356,000 | -$29,180,000 | -116% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $138,200,000 | $48,590,000 | -$20,699,000 | -74% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $117,501,000 | $34,824,000 | -$2,342,000 | -7.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $115,159,000 | $29,610,000 | +$5,578,000 | +16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $120,737,000 | $25,176,000 | +$13,500,000 | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $134,237,000 | $27,891,000 | +$6,492,000 | +19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $140,729,000 | $32,482,000 | +$2,572,000 | +7.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $143,301,000 | $35,188,000 | +$1,949,000 | +5.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $145,250,000 | $38,676,000 | -$3,303,000 | -9.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $141,947,000 | $34,383,000 | +$2,988,000 | +8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q3 2022 | $144,935,000 | $35,054,000 | +$544,000 | +1.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $145,479,000 | $37,137,000 | -$5,843,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $139,636,000 | $35,373,000 | -$9,313,000 | -36% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $130,323,000 | $37,371,000 | -$14,178,000 | -61% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2021 | $116,145,000 | $35,598,000 | -$19,960,000 | -128% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $96,185,000 | $31,294,000 | -$19,054,000 | -156% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $77,131,000 | $26,060,000 | -$13,719,000 | -111% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $63,412,000 | $23,193,000 | -$14,251,000 | -159% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $49,161,000 | $15,638,000 | -$5,450,000 | -53% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $43,711,000 | $12,240,000 | -$2,839,000 | -30% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $40,872,000 | $12,341,000 | -$3,689,000 | -43% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $37,183,000 | $8,942,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $10,188,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $9,401,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $8,652,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $138,200,000 | -$3,963,000 | -3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $134,237,000 | +$7,710,000 | +5.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $141,947,000 | -$11,624,000 | -8.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2021 | $130,323,000 | -$66,911,000 | -106% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2020 | $63,412,000 | -$26,229,000 | -71% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2019 | $37,183,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |