| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $166,492,000 | $31,164,000 | -$13,549,000 | -30% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $180,041,000 | $40,156,000 | -$10,199,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $190,240,000 | $50,200,000 | -$2,059,000 | -3.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $192,299,000 | $44,972,000 | -$9,689,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $201,988,000 | $44,713,000 | -$1,264,000 | -2.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $203,252,000 | $50,355,000 | -$11,683,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $214,935,000 | $52,259,000 | -$27,979,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $242,914,000 | $54,661,000 | -$20,758,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $263,672,000 | $45,977,000 | -$17,664,000 | -28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $281,336,000 | $62,038,000 | +$4,867,000 | +8.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $276,469,000 | $80,238,000 | +$20,082,000 | +33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $256,387,000 | $75,419,000 | +$21,436,000 | +40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $234,951,000 | $63,641,000 | +$4,921,000 | +8.4% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q2 2022 | $230,030,000 | $57,171,000 | +$4,881,000 | +9.3% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q1 2022 | $225,149,000 | $60,156,000 | +$4,973,000 | +9% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q4 2021 | $220,176,000 | $53,983,000 | +$1,755,000 | +3.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $218,421,000 | $58,720,000 | +$7,299,000 | +14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $211,122,000 | $52,290,000 | +$4,994,000 | +11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $206,128,000 | $55,183,000 | +$13,141,000 | +31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $192,987,000 | $52,228,000 | +$2,865,000 | +5.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 14 Mar 2024 | 2022 | FY |
| Q3 2020 | $190,122,000 | $51,421,000 | +$11,426,000 | +29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $178,696,000 | $47,296,000 | +$15,522,000 | +49% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $163,174,000 | $42,042,000 | +$18,639,000 | +80% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $144,535,000 | $49,363,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $39,995,000 | +$29,125,000 | +268% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $31,774,000 | -$90,712,000 | -74% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $23,403,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $10,870,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $122,486,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |||
| Q4 2017 | $0 | 30 Nov 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $192,299,000 | -$50,615,000 | -21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $242,914,000 | -$13,473,000 | -5.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $256,387,000 | +$36,211,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $220,176,000 | +$27,189,000 | +14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $192,987,000 | +$48,452,000 | +34% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 14 Mar 2024 | 2022 | FY |
| 2019 | $144,535,000 | -$7,325,000 | -4.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $151,860,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |