| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $125,867,000 | $34,277,000 | -$3,949,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $121,918,000 | $41,111,000 | -$7,269,000 | -21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $114,649,000 | $26,618,000 | +$1,940,000 | +6.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $116,589,000 | $23,861,000 | -$11,940,000 | -100% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Apr 2025 | 2024 | FY |
| Q3 2024 | $104,649,000 | $30,328,000 | -$12,058,000 | -66% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $92,591,000 | $33,842,000 | -$8,766,000 | -35% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $83,825,000 | $28,558,000 | -$7,393,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $76,432,000 | $11,921,000 | +$26,096,000 | +69% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Apr 2025 | 2024 | FY |
| Q3 2023 | $102,528,000 | $18,270,000 | -$250,000 | -1.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $102,278,000 | $25,076,000 | -$1,253,000 | -5.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $101,025,000 | $21,165,000 | -$4,394,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $96,631,000 | $38,017,000 | -$24,539,000 | -182% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $72,092,000 | $18,020,000 | +$6,348,000 | +26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $78,440,000 | $23,823,000 | +$7,311,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $85,751,000 | $16,771,000 | +$12,863,000 | +43% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $98,614,000 | $13,478,000 | +$26,683,000 | +66% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $125,297,000 | $24,368,000 | +$5,397,000 | +18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $130,694,000 | $31,134,000 | +$16,560,000 | +35% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $147,254,000 | $29,634,000 | +$11,588,000 | +28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $158,842,000 | $40,161,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $29,765,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 | |||
| Q2 2020 | $47,694,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $41,222,000 | 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 | $116,589,000 | -$40,157,000 | -53% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Apr 2025 | 2024 | FY |
| 2023 | $76,432,000 | +$20,199,000 | +21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Apr 2025 | 2024 | FY |
| 2022 | $96,631,000 | +$1,983,000 | +2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $98,614,000 | +$60,228,000 | +38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $158,842,000 | +$12,181,000 | +7.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $171,023,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2021 | 2020 | FY |