| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $295,060,000 | $80,735,000 | -$11,189,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $283,871,000 | $73,680,000 | -$14,577,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $269,294,000 | $72,269,000 | -$13,636,000 | -23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $255,658,000 | $68,376,000 | -$14,429,000 | -27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $241,229,000 | $69,546,000 | -$14,089,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $227,140,000 | $59,103,000 | -$14,914,000 | -34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $212,226,000 | $58,633,000 | -$20,166,000 | -52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $192,060,000 | $53,947,000 | -$14,388,000 | -36% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $177,672,000 | $55,457,000 | -$20,232,000 | -57% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $157,440,000 | $44,189,000 | -$9,262,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $148,178,000 | $38,467,000 | -$7,833,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $140,345,000 | $39,559,000 | -$14,615,000 | -59% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $125,730,000 | $35,225,000 | -$16,141,000 | -85% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $109,589,000 | $34,927,000 | -$18,378,000 | -111% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $91,211,000 | $30,634,000 | -$18,938,000 | -162% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $72,273,000 | $24,944,000 | -$13,606,000 | -120% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $58,667,000 | $19,084,000 | +$30,899,000 | +62% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $89,566,000 | $16,549,000 | -$9,156,000 | -124% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $80,410,000 | $11,696,000 | -$5,602,000 | -92% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2020 | $74,808,000 | $11,338,000 | -$13,635,000 | -594% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2020 | $61,173,000 | $49,983,000 | -$38,060,000 | -319% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $23,113,000 | $7,393,000 | +$3,121,000 | +30% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $26,234,000 | $6,094,000 | +$5,587,000 | +48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $31,821,000 | $2,297,000 | +$10,891,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY | |
| Q3 2019 | $42,712,000 | $11,923,000 | -$1,744,000 | -17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $40,968,000 | $10,514,000 | -$1,485,000 | -16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $39,483,000 | $11,681,000 | -$4,955,000 | -74% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $34,528,000 | $8,594,000 | -$1,912,000 | -29% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Mar 2020 | 2019 | FY |
| Q3 2018 | $32,616,000 | $10,179,000 | -$3,198,000 | -46% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $29,418,000 | $9,029,000 | -$3,159,000 | -54% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $26,259,000 | $6,726,000 | -$775,000 | -13% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 |
| Q4 2017 | $25,484,000 | $6,682,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $6,981,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $5,870,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $5,951,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 14 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $255,658,000 | -$63,598,000 | -33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $192,060,000 | -$51,715,000 | -37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $140,345,000 | -$68,072,000 | -94% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $72,273,000 | +$2,535,000 | +3.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $74,808,000 | -$42,987,000 | -135% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2019 | $31,821,000 | +$2,707,000 | +7.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $34,528,000 | -$9,044,000 | -35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2020 | 2019 | FY |
| 2017 | $25,484,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Mar 2019 | 2018 | FY |