| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $121,944,000 | $34,003,000 | -$7,345,000 | -28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $114,599,000 | $34,841,000 | -$790,000 | -2.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $113,809,000 | $26,261,000 | +$4,168,000 | +14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $117,977,000 | $26,839,000 | -$21,896,000 | -443% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Apr 2025 | 2024 | FY |
| Q3 2024 | $96,081,000 | $26,658,000 | -$5,999,000 | -29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $90,082,000 | $34,051,000 | -$9,576,000 | -39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $80,506,000 | $30,429,000 | -$13,452,000 | -79% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $67,054,000 | $4,943,000 | +$13,977,000 | +74% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Apr 2025 | 2024 | FY |
| Q3 2023 | $81,031,000 | $20,659,000 | +$12,013,000 | +37% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $93,044,000 | $24,475,000 | +$9,759,000 | +29% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $102,803,000 | $16,977,000 | +$1,638,000 | +8.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $104,441,000 | $18,920,000 | -$2,680,000 | -17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $101,761,000 | $32,672,000 | -$4,939,000 | -18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $96,822,000 | $34,234,000 | -$6,416,000 | -23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $90,406,000 | $18,615,000 | +$19,664,000 | +51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $110,070,000 | $16,240,000 | +$13,147,000 | +45% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $123,217,000 | $27,733,000 | -$9,899,000 | -56% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $113,318,000 | $27,818,000 | +$14,248,000 | +34% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $127,566,000 | $38,279,000 | +$8,509,000 | +18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $136,075,000 | $29,387,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $17,834,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 | |||
| Q2 2020 | $42,066,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $46,788,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $117,977,000 | -$50,923,000 | -76% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Apr 2025 | 2024 | FY |
| 2023 | $67,054,000 | +$37,387,000 | +36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Apr 2025 | 2024 | FY |
| 2022 | $104,441,000 | +$5,629,000 | +5.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $110,070,000 | +$26,005,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $136,075,000 | +$36,309,000 | +21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $172,384,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2021 | 2020 | FY |