| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $107,736,000 | $34,667,000 | +$7,553,000 | +18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $115,289,000 | $30,524,000 | +$8,152,000 | +21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $123,441,000 | $40,471,000 | -$4,392,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $119,049,000 | $2,074,000 | +$39,360,000 | +95% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $158,409,000 | $42,220,000 | +$2,255,000 | +5.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $160,664,000 | $38,676,000 | -$40,051,000 | -2913% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $120,613,000 | $36,079,000 | +$9,778,000 | +21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $130,391,000 | $41,434,000 | +$10,994,000 | +21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $141,385,000 | $44,475,000 | +$1,673,000 | +3.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $143,058,000 | $1,375,000 | -$8,508,000 | -86% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $134,550,000 | $45,857,000 | -$1,240,000 | -2.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $133,310,000 | $52,428,000 | +$3,180,000 | +5.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $136,490,000 | $46,148,000 | -$172,745,000 | -136% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $36,255,000 | $9,883,000 | +$65,030,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q1 2022 | $28,775,000 | $44,617,000 | +$7,554,000 | +14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $36,329,000 | $55,608,000 | -$3,429,000 | -6.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $32,900,000 | $126,597,000 | +$179,301,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $212,201,000 | $55,147,000 | -$9,821,000 | -22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $202,380,000 | $52,171,000 | -$12,152,000 | -30% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $190,228,000 | $52,179,000 | -$21,652,000 | -71% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $168,576,000 | $52,704,000 | -$20,966,000 | -66% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $147,610,000 | $45,326,000 | -$20,766,000 | -85% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $126,844,000 | $40,019,000 | -$21,459,000 | -116% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $105,385,000 | $30,527,000 | -$13,154,000 | -76% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Mar 2020 | 2019 | FY |
| Q3 2019 | $92,231,000 | $31,738,000 | -$16,421,000 | -107% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $75,810,000 | $24,560,000 | -$13,439,000 | -121% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $62,371,000 | $18,560,000 | -$10,123,000 | -120% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $52,248,000 | $17,373,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $15,317,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $11,121,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $8,437,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $119,049,000 | +$11,342,000 | +8.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $130,391,000 | +$2,919,000 | +2.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $133,310,000 | -$96,981,000 | -267% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $36,329,000 | +$153,899,000 | +81% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $190,228,000 | -$84,843,000 | -81% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $105,385,000 | -$53,137,000 | -102% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $52,248,000 | -$19,768,000 | -61% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $32,480,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Mar 2020 | 2019 | FY |