| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $100,100,000 | $22,800,000 | -$13,100,000 | -36% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $113,200,000 | $21,300,000 | -$23,500,000 | -52% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $136,700,000 | $25,300,000 | -$13,700,000 | -35% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $150,400,000 | $30,700,000 | -$12,200,000 | -28% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $162,600,000 | $35,900,000 | -$7,600,000 | -17% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $170,200,000 | $44,800,000 | -$2,100,000 | -4.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $172,300,000 | $39,000,000 | -$7,800,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $180,100,000 | $42,900,000 | -$2,900,000 | -6.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $183,000,000 | $43,500,000 | +$4,700,000 | +12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $178,300,000 | $46,900,000 | +$13,500,000 | +40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $164,800,000 | $46,800,000 | +$17,500,000 | +60% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $147,300,000 | $45,800,000 | +$21,700,000 | +90% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $125,600,000 | $38,800,000 | +$16,400,000 | +73% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $109,200,000 | $33,400,000 | +$13,400,000 | +67% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $95,800,000 | $29,300,000 | +$5,200,000 | +22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $90,600,000 | $24,100,000 | -$900,000 | -3.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $91,500,000 | $22,400,000 | -$4,000,000 | -15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $95,500,000 | $20,000,000 | -$10,100,000 | -34% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $105,600,000 | $24,100,000 | -$44,800,000 | -65% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $150,400,000 | $25,000,000 | -$51,200,000 | -67% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 30 Apr 2021 | 2020 | FY |
| Q3 2020 | $201,600,000 | $26,400,000 | -$51,300,000 | -66% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $252,900,000 | $30,100,000 | -$48,600,000 | -62% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $301,500,000 | $68,900,000 | -$8,900,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $310,400,000 | $76,200,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 30 Apr 2021 | 2020 | FY | ||
| Q3 2019 | $77,700,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 30 Apr 2021 | 2020 | FY | |||
| Q2 2019 | $78,700,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 30 Apr 2021 | 2020 | FY | |||
| Q1 2019 | $77,800,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K/A | 30 Apr 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $150,400,000 | -$29,700,000 | -16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $180,100,000 | +$32,800,000 | +22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $147,300,000 | +$56,700,000 | +63% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $90,600,000 | -$59,800,000 | -40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $150,400,000 | -$160,000,000 | -52% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $310,400,000 | +$21,600,000 | +7.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $288,800,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 30 Apr 2021 | 2020 | FY |