| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $11,888,000 | +$26,196,000 | +69% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 | |
| Q4 2024 | $58,842,000 | $15,694,000 | +$75,252,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY | |
| Q3 2024 | $134,094,000 | $38,084,000 | +$6,163,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $140,257,000 | $6,077,000 | +$39,114,000 | +87% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $179,371,000 | $30,375,000 | +$10,641,000 | +26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2023 | $190,012,000 | $59,558,000 | -$21,517,000 | -57% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $168,495,000 | $44,247,000 | -$2,056,000 | -4.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $166,439,000 | $45,191,000 | -$458,000 | -1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $165,981,000 | $41,016,000 | +$3,042,000 | +6.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $169,023,000 | $38,041,000 | +$19,922,000 | +34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $188,945,000 | $42,191,000 | +$3,427,000 | +7.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $192,372,000 | $44,733,000 | -$7,107,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $185,265,000 | $44,058,000 | -$13,260,000 | -43% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $172,005,000 | $57,963,000 | -$32,693,000 | -129% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2021 | $139,312,000 | $45,618,000 | -$21,853,000 | -92% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $117,459,000 | $37,626,000 | -$25,860,000 | -220% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $91,599,000 | $30,798,000 | -$21,635,000 | -236% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $69,964,000 | $25,270,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2022 | 2021 | FY | ||
| Q3 2020 | $23,765,000 | -$16,468,000 | -226% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $11,766,000 | -$6,593,000 | -127% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $9,163,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $7,297,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $5,173,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 02 Sep 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $58,842,000 | +$131,170,000 | +69% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $190,012,000 | -$20,989,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $169,023,000 | +$2,982,000 | +1.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $172,005,000 | -$102,041,000 | -146% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2020 | $69,964,000 | -$46,193,000 | -194% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2019 | $23,771,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |