| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $78,451,000 | $19,021,000 | -$7,218,000 | -28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $85,669,000 | $19,462,000 | -$8,522,000 | -30% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $94,191,000 | $15,360,000 | -$4,854,000 | -24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $99,045,000 | $24,608,000 | -$8,147,000 | -25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2024 | $107,192,000 | $26,239,000 | -$13,429,000 | -34% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $120,621,000 | $27,984,000 | -$7,280,000 | -21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $127,901,000 | $20,214,000 | -$14,665,000 | -42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $142,566,000 | $32,755,000 | -$22,148,000 | -40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2023 | $164,714,000 | $39,668,000 | -$26,658,000 | -40% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $191,372,000 | $35,264,000 | -$23,004,000 | -39% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $214,376,000 | $34,879,000 | -$6,794,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $221,170,000 | $54,903,000 | -$8,419,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2022 | $229,589,000 | $66,326,000 | -$1,795,000 | -2.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $231,384,000 | $58,268,000 | -$9,920,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $241,304,000 | $41,673,000 | -$6,463,000 | -13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $247,767,000 | $63,322,000 | +$21,829,000 | +53% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $225,938,000 | $68,121,000 | +$9,338,000 | +16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $216,600,000 | $68,188,000 | +$8,388,000 | +14% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $208,212,000 | $48,136,000 | +$22,508,000 | +88% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $185,704,000 | $41,493,000 | +$15,859,000 | +62% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2020 | $169,845,000 | $58,783,000 | +$18,180,000 | +45% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $151,665,000 | $59,800,000 | +$29,432,000 | +97% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $122,233,000 | $25,628,000 | +$7,782,000 | +44% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $114,451,000 | $25,634,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $40,603,000 | +$15,931,000 | +65% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $30,368,000 | +$15,780,000 | +108% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $17,846,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $24,672,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q/A | 30 Mar 2020 | 2019 | Q3 | |||
| Q2 2018 | $14,588,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q/A | 30 Mar 2020 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $99,045,000 | -$43,521,000 | -31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | $142,566,000 | -$78,604,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $221,170,000 | -$26,597,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2021 | $247,767,000 | +$62,063,000 | +33% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $185,704,000 | +$71,253,000 | +62% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $114,451,000 | +$41,172,000 | +56% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $73,279,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |