| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $147,428,000 | $41,848,000 | -$11,618,000 | -38% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $135,810,000 | $37,242,000 | +$3,379,000 | +8.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $139,189,000 | $34,387,000 | +$29,170,000 | +46% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $168,359,000 | $33,951,000 | +$4,744,000 | +12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $173,103,000 | $30,230,000 | +$2,864,000 | +8.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $175,967,000 | $40,621,000 | -$12,435,000 | -44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $163,532,000 | $63,557,000 | -$28,467,000 | -81% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $135,065,000 | $38,695,000 | -$4,435,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $130,630,000 | $33,094,000 | -$24,173,000 | -271% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $106,457,000 | $28,186,000 | +$3,149,000 | +10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $109,606,000 | $35,090,000 | +$6,987,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $116,593,000 | $34,260,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY | ||
| Q3 2022 | $8,921,000 | +$19,273,000 | +68% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $31,335,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $42,077,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $28,194,000 | -$28,194,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 | ||
| Q3 2020 | $0 | $0 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Dec 2020 | 2020 | Q3 | ||
| Q3 2019 | $0 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $168,359,000 | -$33,294,000 | -25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $135,065,000 | -$18,472,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $116,593,000 | -$237,783,000 | -196% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $121,190,000 | +$132,137,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY | |
| 2020 | $10,947,000 | -$10,947,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| 2019 | $0 | $0 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY | |
| 2018 | $0 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2021 | 2020 | FY |