| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $203,964,000 | $53,973,000 | +$259,000 | +0.48% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $204,223,000 | $53,377,000 | +$2,295,000 | +4.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $206,518,000 | $52,392,000 | -$4,051,000 | -8.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $202,467,000 | $44,222,000 | +$23,821,000 | +35% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $226,288,000 | $54,232,000 | -$2,773,000 | -5.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $223,515,000 | $55,672,000 | -$10,415,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $213,100,000 | $48,341,000 | -$8,308,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $204,792,000 | $68,043,000 | -$29,357,000 | -76% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $175,435,000 | $51,459,000 | -$19,804,000 | -63% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $155,631,000 | $45,257,000 | -$18,952,000 | -72% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $136,679,000 | $40,033,000 | -$20,135,000 | -101% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $116,544,000 | $38,686,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $31,655,000 | -$21,228,000 | -204% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $26,305,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $19,898,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $10,427,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $202,467,000 | +$2,325,000 | +1.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $204,792,000 | -$88,248,000 | -76% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $116,544,000 | -$32,070,000 | -38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2021 | $84,474,000 | -$83,542,000 | -8964% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $932,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |