| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $149,635,000 | $10,846,000 | +$56,172,000 | +84% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $205,807,000 | $36,945,000 | +$2,082,000 | +5.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $207,889,000 | $44,271,000 | +$251,000 | +0.56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $208,140,000 | $57,573,000 | +$5,173,000 | +8.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $213,313,000 | $67,018,000 | -$26,768,000 | -67% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $186,545,000 | $39,027,000 | +$178,037,000 | +82% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $364,582,000 | $44,522,000 | -$26,142,000 | -142% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $338,440,000 | $62,746,000 | -$44,060,000 | -236% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $294,380,000 | $40,250,000 | -$22,052,000 | -121% | 01 Jul 2023 | 30 Sep 2023 | 10-Q/A | 18 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $272,328,000 | $217,064,000 | -$194,674,000 | -869% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 18 Nov 2024 | 2024 | Q2 |
| Q1 2023 | $77,654,000 | $18,380,000 | +$6,189,000 | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q/A | 18 Nov 2024 | 2024 | Q1 |
| Q4 2022 | $83,843,000 | $18,686,000 | +$1,782,000 | +8.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $85,625,000 | $18,198,000 | +$2,118,000 | +10% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $87,743,000 | $22,390,000 | -$15,546,000 | -227% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $72,197,000 | $24,569,000 | -$6,365,000 | -35% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $65,832,000 | $20,468,000 | +$2,255,000 | +9.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 18 Nov 2024 | 2023 | FY |
| Q3 2021 | $68,087,000 | $20,316,000 | -$2,264,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $65,823,000 | $6,844,000 | +$14,401,000 | +68% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $80,224,000 | $18,204,000 | +$709,000 | +3.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $80,933,000 | $22,723,000 | -$1,201,000 | -5.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2020 | $79,732,000 | $18,052,000 | +$3,510,000 | +16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $83,242,000 | $21,245,000 | -$3,280,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $79,962,000 | $18,913,000 | -$1,786,000 | -10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $78,176,000 | $21,522,000 | -$6,630,000 | -45% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| Q3 2019 | $71,546,000 | $21,562,000 | -$9,668,000 | -81% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $61,878,000 | $17,965,000 | -$8,593,000 | -92% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $53,285,000 | $17,127,000 | -$9,012,000 | -111% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $44,273,000 | $14,892,000 | -$8,339,000 | -127% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2018 | $35,934,000 | $11,894,000 | -$4,017,000 | -51% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $31,917,000 | $9,372,000 | -$2,748,000 | -41% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $29,169,000 | $8,115,000 | -$1,835,000 | -29% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $27,334,000 | $6,553,000 | -$1,063,000 | -19% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2017 | $26,271,000 | $7,877,000 | -$1,641,000 | -26% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $24,630,000 | $6,624,000 | -$1,192,000 | -22% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $23,438,000 | $6,280,000 | -$1,737,000 | -38% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $21,701,000 | $5,490,000 | -$1,500,000 | -38% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2016 | $20,201,000 | $6,236,000 | -$2,825,000 | -83% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $17,376,000 | $5,432,000 | -$4,005,000 | -281% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $13,371,000 | $4,543,000 | -$2,075,000 | -84% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $11,296,000 | $3,990,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $3,411,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $1,427,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $2,468,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 19 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $208,140,000 | +$130,300,000 | +38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $338,440,000 | -$254,597,000 | -304% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $83,843,000 | -$18,011,000 | -27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $65,832,000 | +$15,101,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 18 Nov 2024 | 2023 | FY |
| 2020 | $80,933,000 | -$2,757,000 | -3.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $78,176,000 | -$33,903,000 | -77% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2018 | $44,273,000 | -$16,939,000 | -62% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $27,334,000 | -$5,633,000 | -26% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $21,701,000 | -$10,405,000 | -92% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $11,296,000 | -$949,000 | -9.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $10,347,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Mar 2017 | 2016 | FY |