| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $340,780,000 | $96,336,000 | -$22,660,000 | -31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $318,120,000 | $94,229,000 | -$25,125,000 | -36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $292,995,000 | $72,738,000 | -$13,697,000 | -23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $279,298,000 | $77,477,000 | -$23,782,000 | -44% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $255,516,000 | $73,676,000 | -$17,992,000 | -32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $237,524,000 | $69,104,000 | -$13,480,000 | -24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $224,044,000 | $59,041,000 | -$9,990,000 | -20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $214,054,000 | $53,695,000 | -$10,364,000 | -24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $203,690,000 | $55,684,000 | -$17,556,000 | -46% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $186,134,000 | $55,624,000 | -$25,309,000 | -83% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $160,825,000 | $49,051,000 | -$31,682,000 | -182% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $129,143,000 | $43,331,000 | -$18,493,000 | -74% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $110,650,000 | $38,128,000 | -$22,530,000 | -144% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $88,120,000 | $30,315,000 | -$7,817,000 | -35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $80,303,000 | $17,369,000 | -$1,310,000 | -8.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $78,993,000 | $24,838,000 | -$11,915,000 | -92% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $67,078,000 | $15,598,000 | -$5,899,000 | -61% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $61,179,000 | $22,498,000 | -$21,852,000 | -3383% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $39,327,000 | $16,059,000 | -$8,026,000 | -100% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $31,301,000 | $12,923,000 | -$1,325,000 | -11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $29,976,000 | $9,699,000 | -$748,000 | -8.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $29,228,000 | $646,000 | +$9,866,000 | +94% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $39,094,000 | $8,033,000 | +$3,725,000 | +32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $42,819,000 | $11,598,000 | -$3,144,000 | -37% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $39,675,000 | $8,951,000 | +$5,235,000 | +37% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $44,910,000 | $10,512,000 | -$2,918,000 | -38% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $41,992,000 | $11,758,000 | -$3,952,000 | -51% | 01 Jan 2019 | 31 Mar 2019 | 10-Q/A | 26 May 2020 | 2020 | Q1 |
| Q4 2018 | $38,040,000 | $8,454,000 | -$403,000 | -5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q3 2018 | $37,637,000 | $14,186,000 | -$5,542,000 | -64% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $32,095,000 | $7,594,000 | +$299,000 | +3.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $32,394,000 | $7,806,000 | +$181,000 | +2.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $32,575,000 | $8,051,000 | -$2,589,000 | -47% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q3 2017 | $29,986,000 | $8,644,000 | -$1,313,000 | -18% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $28,673,000 | $7,893,000 | -$1,527,000 | -24% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $27,146,000 | $7,987,000 | -$2,329,000 | -41% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $24,817,000 | $5,462,000 | -$2,859,000 | -110% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q3 2016 | $21,958,000 | $7,331,000 | -$6,511,000 | -794% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q2 2016 | $15,447,000 | $6,366,000 | -$6,565,000 | -3299% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q1 2016 | $8,882,000 | $5,658,000 | +$479,000 | +7.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q4 2015 | $9,361,000 | $2,603,000 | -$2,638,000 | -7537% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 08 Mar 2017 | 2016 | FY |
| Q3 2015 | $6,723,000 | $820,000 | -$9,481,000 | -109% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 08 Mar 2017 | 2016 | FY |
| Q2 2015 | $2,758,000 | $199,000 | -$1,179,000 | -86% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 08 Mar 2017 | 2016 | FY |
| Q1 2015 | $3,937,000 | $6,137,000 | -$7,169,000 | -695% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 08 Mar 2017 | 2016 | FY |
| Q4 2014 | $11,106,000 | $35,000 | -$1,984,000 | -98% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2016 | 2015 | FY |
| Q3 2014 | $13,090,000 | $8,661,000 | +$2,142,000 | +33% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 08 Mar 2016 | 2015 | FY |
| Q2 2014 | $10,948,000 | $1,378,000 | +$2,148,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 08 Mar 2016 | 2015 | FY | |
| Q1 2014 | $8,800,000 | $1,032,000 | -$912,000 | -47% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 08 Mar 2016 | 2015 | FY |
| Q4 2013 | $9,712,000 | $2,019,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $6,519,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Mar 2015 | 2014 | FY | |||
| Q2 2013 | $770,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Mar 2015 | 2014 | FY | |||
| Q1 2013 | $1,944,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 12 Mar 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $279,298,000 | -$65,244,000 | -30% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $214,054,000 | -$84,911,000 | -66% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $129,143,000 | -$50,150,000 | -63% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $78,993,000 | -$47,692,000 | -152% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $31,301,000 | +$11,518,000 | +27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $42,819,000 | -$4,779,000 | -13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2018 | $38,040,000 | -$5,465,000 | -17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2017 | $32,575,000 | -$7,758,000 | -31% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 | 2018 | FY |
| 2016 | $24,817,000 | -$15,456,000 | -165% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2015 | $9,361,000 | -$20,467,000 | -184% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $11,106,000 | +$1,394,000 | +14% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| 2013 | $9,712,000 | +$12,865,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 | 2015 | FY | |
| 2012 | $3,153,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |