| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $43,456,000 | $12,318,000 | +$818,000 | +6.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $44,274,000 | $11,151,000 | +$10,187,000 | +48% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $54,461,000 | $26,317,000 | +$5,481,000 | +17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $59,942,000 | $6,330,000 | +$1,818,000 | +40% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $61,760,000 | $13,136,000 | +$1,690,000 | +11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $63,450,000 | $21,338,000 | +$1,897,000 | +8.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $65,347,000 | $31,798,000 | +$17,657,000 | +36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $83,004,000 | $4,512,000 | -$19,634,000 | -81% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $63,370,000 | $14,826,000 | +$1,866,000 | +11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $65,236,000 | $23,235,000 | +$4,098,000 | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $69,334,000 | $49,455,000 | +$5,742,000 | +10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $75,076,000 | $24,146,000 | +$115,051,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2022 | $190,127,000 | $16,692,000 | +$41,686,000 | +71% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $231,813,000 | $27,333,000 | -$49,922,000 | -221% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $181,891,000 | $55,197,000 | -$17,226,000 | -45% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $164,665,000 | $90,905,000 | -$219,022,000 | -171% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $54,357,000 | $58,378,000 | -$65,454,000 | -925% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $119,811,000 | $22,589,000 | +$34,740,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $85,071,000 | $37,971,000 | +$3,949,000 | +9.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $81,122,000 | $128,117,000 | +$280,572,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |
| Q3 2020 | $199,450,000 | $7,076,000 | +$5,156,000 | +269% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $204,606,000 | $12,151,000 | -$62,230,000 | -124% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $142,376,000 | $41,920,000 | -$11,125,000 | -36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $131,251,000 | $152,455,000 | -$151,160,000 | -11673% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2019 | $19,909,000 | $1,920,000 | +$11,979,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $7,930,000 | $50,079,000 | +$70,088,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $62,158,000 | $30,795,000 | +$14,018,000 | +31% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $76,176,000 | $1,295,000 | +$16,905,000 | +93% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $93,081,000 | $10,059,000 | -$13,542,000 | -389% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $79,539,000 | $20,009,000 | -$7,620,000 | -62% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $71,919,000 | $44,813,000 | -$34,295,000 | -326% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $37,624,000 | $18,200,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $3,483,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $12,389,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $10,518,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $59,942,000 | +$23,062,000 | +28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $83,004,000 | -$7,928,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $75,076,000 | +$89,589,000 | +54% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $164,665,000 | -$245,787,000 | -303% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $81,122,000 | +$212,373,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |
| 2019 | $131,251,000 | -$55,075,000 | -72% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $76,176,000 | -$38,552,000 | -102% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $37,624,000 | -$23,797,000 | -172% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $13,827,000 | +$18,074,000 | +57% | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 05 Mar 2019 | 2018 | FY |
| 2015 | $31,901,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |