| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $213,643,000 | $56,888,000 | -$1,496,000 | -2.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $212,147,000 | $41,935,000 | +$2,212,000 | +5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $214,359,000 | $53,567,000 | -$5,793,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $208,566,000 | $61,253,000 | -$15,339,000 | -33% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $193,227,000 | $55,392,000 | -$37,055,000 | -202% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $156,172,000 | $44,147,000 | +$115,099,000 | +72% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $271,271,000 | $47,774,000 | -$28,968,000 | -154% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $242,303,000 | $45,914,000 | -$26,752,000 | -140% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $215,551,000 | $18,337,000 | +$418,000 | +2.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q/A | 18 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $215,969,000 | $159,246,000 | -$136,823,000 | -610% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 18 Nov 2024 | 2024 | Q2 |
| Q1 2023 | $79,146,000 | $18,806,000 | +$5,635,000 | +23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q/A | 18 Nov 2024 | 2024 | Q1 |
| Q4 2022 | $84,781,000 | $19,162,000 | +$1,280,000 | +6.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $86,061,000 | $18,755,000 | +$1,538,000 | +7.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $87,599,000 | $22,423,000 | -$15,718,000 | -234% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $71,881,000 | $24,441,000 | -$6,232,000 | -34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $65,649,000 | $20,442,000 | +$2,334,000 | +10% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 18 Nov 2024 | 2023 | FY |
| Q3 2021 | $67,983,000 | $20,293,000 | -$2,170,000 | -12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $65,813,000 | $6,705,000 | +$14,855,000 | +69% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $80,668,000 | $18,209,000 | +$813,000 | +4.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $81,481,000 | $22,776,000 | -$867,000 | -4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2020 | $80,614,000 | $18,123,000 | +$4,023,000 | +18% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $84,637,000 | $21,560,000 | -$2,938,000 | -16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $81,699,000 | $19,022,000 | -$1,365,000 | -7.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $80,334,000 | $21,909,000 | -$6,604,000 | -43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2019 | $73,730,000 | $22,146,000 | -$9,903,000 | -81% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q2 2019 | $63,827,000 | $18,622,000 | -$8,952,000 | -93% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q1 2019 | $54,875,000 | $17,657,000 | -$9,412,000 | -114% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q4 2018 | $45,463,000 | $15,305,000 | -$8,678,000 | -131% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $36,785,000 | $12,243,000 | -$4,245,000 | -53% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $32,540,000 | $9,670,000 | -$2,950,000 | -44% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $29,590,000 | $8,245,000 | -$1,914,000 | -30% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $27,676,000 | $6,627,000 | -$1,084,000 | -20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2017 | $26,592,000 | $7,998,000 | -$1,697,000 | -27% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q2 2017 | $24,895,000 | $6,720,000 | -$1,225,000 | -22% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q1 2017 | $23,670,000 | $6,331,000 | -$1,764,000 | -39% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q4 2016 | $21,906,000 | $5,543,000 | -$1,546,000 | -39% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q3 2016 | $20,360,000 | $6,301,000 | -$2,884,000 | -84% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q2 2016 | $17,476,000 | $5,495,000 | -$4,063,000 | -284% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q1 2016 | $13,413,000 | $4,567,000 | -$2,098,000 | -85% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q4 2015 | $11,315,000 | $3,997,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $3,417,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $1,432,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $2,469,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $208,566,000 | +$33,737,000 | +14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $242,303,000 | -$157,522,000 | -186% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $84,781,000 | -$19,132,000 | -29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $65,649,000 | +$15,832,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 18 Nov 2024 | 2023 | FY |
| 2020 | $81,481,000 | -$1,147,000 | -1.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $80,334,000 | -$34,871,000 | -77% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2018 | $45,463,000 | -$17,787,000 | -64% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $27,676,000 | -$5,770,000 | -26% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $21,906,000 | -$10,591,000 | -94% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $11,315,000 | -$2,411,000 | -27% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $8,904,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Mar 2017 | 2016 | FY |