| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $302,540,000 | $34,305,000 | +$40,909,000 | +54% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $343,449,000 | $100,911,000 | -$35,742,000 | -55% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $307,707,000 | $86,657,000 | -$37,410,000 | -76% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $270,297,000 | $80,667,000 | -$14,209,000 | -21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $256,088,000 | $75,214,000 | -$27,663,000 | -58% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $228,425,000 | $65,169,000 | -$10,107,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $218,318,000 | $49,247,000 | +$18,688,000 | +28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $237,006,000 | $66,458,000 | -$21,223,000 | -47% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $215,783,000 | $47,551,000 | -$18,783,000 | -65% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $197,000,000 | $55,062,000 | -$25,429,000 | -86% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $171,571,000 | $67,935,000 | -$41,464,000 | -157% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $130,107,000 | $45,235,000 | -$16,135,000 | -55% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $113,972,000 | $28,768,000 | -$14,734,000 | -105% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $99,238,000 | $29,633,000 | -$11,678,000 | -65% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $87,560,000 | $26,471,000 | -$7,998,000 | -43% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $79,562,000 | $29,100,000 | +$61,650,000 | +68% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $141,212,000 | $14,034,000 | -$8,540,000 | -155% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $132,672,000 | $17,955,000 | -$11,520,000 | -179% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $121,152,000 | $18,473,000 | -$10,429,000 | -130% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $110,723,000 | $90,750,000 | -$80,629,000 | -797% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2020 | $30,094,000 | $5,494,000 | +$5,744,000 | +51% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $35,838,000 | $6,435,000 | +$2,452,000 | +28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $38,290,000 | $8,044,000 | +$3,580,000 | +31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $41,870,000 | $10,121,000 | +$193,000 | +1.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q3 2019 | $42,063,000 | $11,238,000 | -$2,217,000 | -25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $39,846,000 | $8,887,000 | -$177,000 | -2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $39,669,000 | $11,624,000 | -$6,963,000 | -149% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $32,706,000 | $10,314,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $9,021,000 | -$3,187,000 | -55% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $8,710,000 | -$1,398,000 | -19% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $4,661,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $5,834,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $7,312,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $270,297,000 | -$33,291,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $237,006,000 | -$106,899,000 | -82% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $130,107,000 | -$50,545,000 | -64% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $79,562,000 | +$31,161,000 | +28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $110,723,000 | -$68,853,000 | -164% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2019 | $41,870,000 | -$9,164,000 | -28% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2018 | $32,706,000 | -$6,194,000 | -23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2017 | $26,512,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |