| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $250,946,000 | $59,208,000 | -$6,313,000 | -12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $244,633,000 | $80,854,000 | -$40,728,000 | -102% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $203,905,000 | $62,334,000 | -$36,297,000 | -139% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $167,608,000 | $48,550,000 | +$4,738,000 | +8.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $172,346,000 | $52,895,000 | -$6,759,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $165,587,000 | $40,126,000 | +$3,425,000 | +7.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $169,012,000 | $26,037,000 | +$13,343,000 | +34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $182,355,000 | $53,288,000 | -$23,169,000 | -77% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $159,186,000 | $46,136,000 | -$18,691,000 | -68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $140,495,000 | $43,551,000 | -$18,817,000 | -76% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $121,678,000 | $39,380,000 | -$12,736,000 | -48% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $108,942,000 | $30,119,000 | -$11,887,000 | -65% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $97,055,000 | $27,445,000 | -$13,080,000 | -91% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $83,975,000 | $24,734,000 | -$6,566,000 | -36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $77,409,000 | $26,644,000 | -$10,395,000 | -64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $67,014,000 | $18,232,000 | -$583,000 | -3.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $66,431,000 | $14,365,000 | -$4,970,000 | -53% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $61,461,000 | $18,168,000 | -$6,052,000 | -50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $55,409,000 | $16,249,000 | -$2,741,000 | -20% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $52,668,000 | $17,649,000 | -$14,315,000 | -429% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $38,353,000 | $9,395,000 | +$511,000 | +5.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $38,864,000 | $12,116,000 | -$387,000 | -3.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $38,477,000 | $13,508,000 | -$8,085,000 | -149% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $30,392,000 | $3,334,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $9,906,000 | -$1,677,000 | -20% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $11,729,000 | -$4,093,000 | -54% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $5,423,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $8,229,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $7,636,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $167,608,000 | +$14,747,000 | +8.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $182,355,000 | -$73,413,000 | -67% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $108,942,000 | -$41,928,000 | -63% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $67,014,000 | -$14,346,000 | -27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $52,668,000 | -$22,276,000 | -73% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $30,392,000 | -$6,726,000 | -28% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $23,666,000 | -$9,762,000 | -70% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $13,904,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |