| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $200,357,000 | $25,132,000 | +$36,045,000 | +59% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $236,402,000 | $53,308,000 | +$14,415,000 | +21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $250,817,000 | $76,268,000 | -$13,794,000 | -22% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $237,023,000 | $45,649,000 | -$28,425,000 | -165% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $208,598,000 | $61,177,000 | -$16,991,000 | -38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $191,607,000 | $67,723,000 | -$27,427,000 | -68% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $164,180,000 | $62,474,000 | -$14,760,000 | -31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $149,420,000 | $17,224,000 | +$42,824,000 | +71% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $192,244,000 | $44,186,000 | +$12,444,000 | +22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $204,688,000 | $40,296,000 | +$14,035,000 | +26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $218,723,000 | $47,714,000 | +$4,817,000 | +9.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $223,540,000 | $60,048,000 | -$18,183,000 | -43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $205,357,000 | $56,630,000 | -$17,555,000 | -45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $187,802,000 | $54,331,000 | +$923,000 | +1.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $188,725,000 | $52,531,000 | +$4,224,000 | +7.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $192,949,000 | $41,865,000 | +$20,632,000 | +33% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $213,581,000 | $39,075,000 | -$46,663,000 | -615% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $166,918,000 | $55,254,000 | -$31,171,000 | -129% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $135,747,000 | $56,755,000 | -$19,618,000 | -53% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $116,129,000 | $62,497,000 | -$24,795,000 | -66% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $91,334,000 | $7,588,000 | +$40,535,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $131,869,000 | $24,083,000 | +$9,687,000 | +29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $141,556,000 | $37,137,000 | -$7,946,000 | -27% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $133,610,000 | $37,702,000 | -$12,701,000 | -51% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $120,909,000 | $32,947,000 | -$17,626,000 | -115% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $103,283,000 | $33,770,000 | +$4,900,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $108,183,000 | $29,191,000 | +$1,724,000 | +5.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $109,907,000 | $25,001,000 | +$11,241,000 | +31% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $121,148,000 | $15,321,000 | +$11,234,000 | +42% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $132,382,000 | $38,670,000 | -$12,164,000 | -46% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $120,218,000 | $30,915,000 | +$182,000 | +0.58% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $120,400,000 | $36,242,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $26,555,000 | -$5,535,000 | -26% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $26,506,000 | -$7,464,000 | -39% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $31,097,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $21,020,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $19,042,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $237,023,000 | -$87,603,000 | -59% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $149,420,000 | +$74,120,000 | +33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $223,540,000 | -$30,591,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $192,949,000 | -$76,820,000 | -66% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $116,129,000 | +$17,481,000 | +13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $133,610,000 | -$23,703,000 | -22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $109,907,000 | +$10,493,000 | +8.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $120,400,000 | -$23,217,000 | -24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $97,183,000 | -$24,283,000 | -33% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $72,900,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |