| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $177,985,000 | $61,843,000 | -$3,930,000 | -6.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $174,055,000 | $70,859,000 | -$18,833,000 | -36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $155,222,000 | $6,062,000 | +$68,192,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q4 2024 | $223,414,000 | $51,345,000 | +$8,560,000 | +14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $231,974,000 | $57,913,000 | +$1,270,000 | +2.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $233,244,000 | $52,026,000 | +$18,511,000 | +26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $251,755,000 | $62,130,000 | +$767,000 | +1.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $252,522,000 | $59,905,000 | -$2,825,000 | -4.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $249,697,000 | $59,183,000 | +$19,794,000 | +25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $269,491,000 | $70,537,000 | +$455,000 | +0.64% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $269,946,000 | $62,897,000 | +$23,207,000 | +27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $293,153,000 | $57,080,000 | -$349,819,000 | -119% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $56,666,000 | $78,977,000 | -$20,542,000 | -35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $77,208,000 | $70,992,000 | -$13,466,000 | -23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $90,674,000 | $86,104,000 | -$34,957,000 | -68% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $125,631,000 | $292,739,000 | +$339,603,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q3 2021 | $213,972,000 | $58,435,000 | -$66,739,000 | -804% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $147,233,000 | $57,526,000 | -$25,094,000 | -77% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $122,139,000 | $51,147,000 | -$10,324,000 | -25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $111,815,000 | $46,864,000 | -$20,242,000 | -76% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $91,573,000 | $8,304,000 | +$42,996,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $134,569,000 | $32,432,000 | -$31,505,000 | -3399% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $103,064,000 | $40,823,000 | -$9,216,000 | -29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $93,848,000 | $26,622,000 | -$31,082,000 | -697% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $62,766,000 | $34,692,000 | -$15,387,000 | -80% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $47,379,000 | $927,000 | -$11,653,000 | -109% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $35,726,000 | $31,607,000 | -$135,658,000 | -130% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $99,932,000 | $4,460,000 | +$20,619,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | |
| Q3 2018 | $79,313,000 | $19,305,000 | +$1,308,000 | +6.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $78,005,000 | $10,726,000 | +$25,273,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $52,732,000 | $104,051,000 | +$126,583,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q4 2017 | $73,851,000 | $16,159,000 | +$4,335,000 | +21% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $78,186,000 | $20,613,000 | -$2,791,000 | -16% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $75,395,000 | $14,547,000 | -$356,000 | -2.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $75,039,000 | $22,532,000 | -$12,758,000 | -131% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $62,281,000 | $20,494,000 | -$14,623,000 | -249% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $47,658,000 | $17,822,000 | -$10,464,000 | -142% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $37,194,000 | $14,191,000 | -$7,901,000 | -126% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $29,293,000 | $9,774,000 | -$5,763,000 | -144% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $23,530,000 | $5,871,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $7,358,000 | -$5,565,000 | -310% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $6,290,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $4,011,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $1,793,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $223,414,000 | +$29,108,000 | +12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $252,522,000 | +$40,631,000 | +14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $293,153,000 | -$418,784,000 | -333% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $125,631,000 | +$237,446,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | |
| 2020 | $111,815,000 | -$17,967,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $93,848,000 | -$193,780,000 | -194% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $99,932,000 | +$173,783,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | |
| 2017 | $73,851,000 | -$11,570,000 | -19% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $62,281,000 | -$38,751,000 | -165% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $23,530,000 | -$19,527,000 | -488% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 | 2017 | FY |
| 2014 | $4,003,000 | +$1,384,000 | +26% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Mar 2017 | 2016 | FY |
| 2013 | $5,387,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |