| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $156,376,000 | $107,500,000 | +$144,544,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $300,920,000 | $192,740,000 | -$149,359,000 | -344% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $151,561,000 | $34,921,000 | +$566,000 | +1.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $152,127,000 | $36,215,000 | +$7,857,000 | +18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $159,984,000 | $37,044,000 | -$4,721,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $155,263,000 | $43,381,000 | -$7,903,000 | -22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $147,360,000 | $35,487,000 | -$1,525,000 | -4.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $145,835,000 | $44,072,000 | -$2,494,000 | -6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $143,341,000 | $32,323,000 | +$4,932,000 | +13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $148,273,000 | $35,478,000 | +$443,000 | +1.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $148,716,000 | $33,962,000 | +$1,650,000 | +4.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $150,366,000 | $41,578,000 | -$9,393,000 | -29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $140,973,000 | $37,255,000 | -$10,709,000 | -40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $130,264,000 | $35,921,000 | -$11,737,000 | -49% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $118,527,000 | $35,612,000 | -$16,125,000 | -83% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $102,402,000 | $32,185,000 | -$23,172,000 | -257% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $79,230,000 | $26,546,000 | -$21,792,000 | -458% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $57,438,000 | $24,184,000 | -$19,233,000 | -388% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $38,205,000 | $19,487,000 | -$12,635,000 | -184% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $25,570,000 | $9,013,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $4,754,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $4,951,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $6,852,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $152,127,000 | -$6,292,000 | -4.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $145,835,000 | +$4,531,000 | +3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $150,366,000 | -$47,964,000 | -47% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $102,402,000 | -$76,832,000 | -300% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $25,570,000 | -$5,976,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $19,594,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |