| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $17,100,000 | $12,237,000 | -$17,411,000 | -337% | 01 Oct 2025 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $34,511,000 | $7,326,000 | -$11,735,000 | -62% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $46,246,000 | $13,814,000 | -$9,368,000 | -40% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $55,614,000 | $8,197,000 | -$9,276,000 | -53% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $64,890,000 | $5,174,000 | -$27,865,000 | -84% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $92,755,000 | $19,061,000 | +$582,000 | +3.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $92,173,000 | $23,182,000 | +$4,934,000 | +27% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $87,239,000 | $17,473,000 | -$9,937,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $97,176,000 | $33,039,000 | +$21,688,000 | +191% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $75,488,000 | $18,479,000 | -$2,469,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $77,957,000 | $18,248,000 | -$5,714,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $83,671,000 | $27,410,000 | +$2,560,000 | +10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $81,111,000 | $11,351,000 | -$8,437,000 | -43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $89,548,000 | $20,948,000 | -$2,163,000 | -9.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $91,711,000 | $23,962,000 | -$5,400,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $97,111,000 | $24,850,000 | -$753,000 | -2.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $97,864,000 | $19,788,000 | +$21,349,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2021 | $76,515,000 | $23,111,000 | +$13,093,000 | +131% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $63,422,000 | $29,362,000 | +$164,141,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $100,719,000 | $25,603,000 | +$3,275,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $103,994,000 | $1,561,000 | -$28,957,000 | -106% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2020 | $75,037,000 | $10,018,000 | -$13,899,000 | -58% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $61,138,000 | $134,779,000 | -$156,169,000 | -730% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $95,031,000 | $22,328,000 | -$9,315,000 | -29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $104,346,000 | $27,396,000 | +$415,000 | +1.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $103,931,000 | $23,917,000 | +$330,000 | +1.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $103,601,000 | $21,390,000 | +$8,677,000 | +68% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $94,924,000 | $31,643,000 | +$14,570,000 | +85% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $80,354,000 | $26,981,000 | -$42,919,000 | -61% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $123,273,000 | $23,587,000 | +$473,939,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY | |
| Q2 2018 | $350,666,000 | $12,713,000 | -$9,394,000 | -42% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $341,272,000 | $17,073,000 | +$1,478,000 | +9.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $342,750,000 | $69,900,000 | +$48,553,000 | +227% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $391,303,000 | $450,352,000 | -$474,625,000 | -1955% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $83,322,000 | $22,107,000 | -$4,722,000 | -18% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $88,044,000 | $15,595,000 | -$9,948,000 | -39% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $97,992,000 | $21,347,000 | -$4,010,000 | -16% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2016 | $102,002,000 | $24,273,000 | +$16,000 | +0.07% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q2 2016 | $101,986,000 | $26,829,000 | -$68,000 | -0.25% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q1 2016 | $102,054,000 | $25,543,000 | -$2,869,000 | -10% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q4 2015 | $104,923,000 | $25,357,000 | +$47,782,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2016 | 2015 | FY | |
| Q3 2015 | $57,141,000 | $24,257,000 | +$5,370,000 | +28% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $51,771,000 | $26,897,000 | +$7,730,000 | +40% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $44,041,000 | $28,412,000 | +$7,588,000 | +36% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $36,453,000 | $22,425,000 | -$40,556,000 | -224% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $77,009,000 | $18,887,000 | +$157,000 | +0.84% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $76,852,000 | $19,167,000 | +$2,230,000 | +13% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $74,622,000 | $20,824,000 | +$2,585,000 | +14% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $72,037,000 | $18,131,000 | -$688,000 | -3.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $72,725,000 | $18,730,000 | -$41,843,000 | -69% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $114,568,000 | $16,937,000 | -$1,000 | -0.01% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $114,569,000 | $18,239,000 | -$13,105,000 | -42% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $127,674,000 | $18,819,000 | -$9,801,000 | -34% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $137,475,000 | $60,573,000 | +$44,048,000 | +267% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $93,427,000 | $16,938,000 | +$16,590,000 | +4767% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $76,837,000 | $31,344,000 | +$1,645,000 | +5.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $75,192,000 | $28,620,000 | +$79,451,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| Q3 2011 | $4,259,000 | $16,525,000 | +$2,194,000 | +15% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $6,453,000 | $348,000 | -$13,693,000 | -98% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $7,240,000 | $29,699,000 | +$10,028,000 | +51% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $2,788,000 | $50,831,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $14,331,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 01 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $14,041,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 01 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $19,671,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 01 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $17,100,000 | -$47,790,000 | -74% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $64,890,000 | -$32,286,000 | -33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $97,176,000 | +$16,065,000 | +20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $81,111,000 | -$16,753,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $97,864,000 | +$201,858,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $103,994,000 | -$208,340,000 | -200% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $104,346,000 | +$23,992,000 | +30% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $80,354,000 | +$423,104,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY | |
| 2017 | $342,750,000 | -$443,752,000 | -439% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $101,002,000 | -$3,921,000 | -3.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $104,923,000 | +$68,470,000 | +188% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $36,453,000 | -$35,584,000 | -49% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $72,037,000 | -$55,637,000 | -44% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $127,674,000 | +$52,482,000 | +70% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $75,192,000 | +$77,980,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | |
| 2010 | $2,788,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |