| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $23,845,000 | $15,629,000 | +$40,052,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $16,207,000 | $10,493,000 | -$3,910,000 | -27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $12,297,000 | $4,468,000 | -$6,792,000 | -60% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $5,505,000 | $6,745,000 | -$9,990,000 | -308% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $4,485,000 | $24,423,000 | -$14,924,000 | -157% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $19,409,000 | $14,403,000 | -$13,093,000 | -48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $32,502,000 | $11,260,000 | -$19,275,000 | -63% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $51,777,000 | $3,245,000 | -$79,438,000 | -96% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $131,215,000 | $9,499,000 | -$22,565,000 | -173% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $153,780,000 | $27,496,000 | -$105,162,000 | -79% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $258,942,000 | $30,535,000 | -$49,436,000 | -62% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $308,378,000 | $82,683,000 | +$12,995,000 | +19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $295,383,000 | $13,066,000 | +$7,693,000 | +143% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $287,690,000 | $132,658,000 | +$106,201,000 | +401% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $181,489,000 | $79,971,000 | +$80,441,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q4 2021 | $101,048,000 | $69,688,000 | +$79,918,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY | |
| Q3 2021 | $21,130,000 | $5,373,000 | +$14,375,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $6,755,000 | $26,457,000 | +$15,773,000 | +148% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $9,018,000 | $470,000 | +$6,517,000 | +93% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $15,535,000 | $10,230,000 | +$21,046,000 | +67% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $36,581,000 | $9,002,000 | +$10,229,000 | +53% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $46,810,000 | $10,684,000 | -$661,000 | -5.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $46,149,000 | $6,987,000 | -$7,058,000 | -9941% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $39,091,000 | $31,276,000 | -$28,793,000 | -1160% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $10,298,000 | $19,231,000 | -$2,674,000 | -16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $7,624,000 | $11,345,000 | +$17,214,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $24,838,000 | $71,000 | -$1,813,000 | -96% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $23,025,000 | $2,483,000 | +$18,268,000 | +88% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $41,293,000 | $16,557,000 | -$1,194,000 | -7.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $40,099,000 | $5,869,000 | -$5,571,000 | -1869% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $34,528,000 | $1,884,000 | -$437,000 | -19% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $34,091,000 | $20,751,000 | -$2,652,000 | -15% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $31,439,000 | $15,363,000 | +$30,569,000 | +67% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $62,008,000 | $298,000 | +$8,585,000 | +97% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $70,593,000 | $2,321,000 | +$19,630,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | $90,223,000 | $18,099,000 | +$3,489,000 | +16% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $93,712,000 | $45,932,000 | +$16,272,000 | +26% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $109,984,000 | $8,883,000 | -$7,286,000 | -456% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $102,698,000 | $17,309,000 | -$31,532,000 | -222% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 24 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $71,166,000 | $21,588,000 | -$3,737,000 | -21% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $67,429,000 | $62,204,000 | -$61,007,000 | -5097% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $6,422,000 | $1,597,000 | -$25,361,000 | -107% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $18,939,000 | $14,223,000 | -$11,638,000 | -45% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $30,577,000 | $17,851,000 | -$56,459,000 | -146% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $87,036,000 | $1,197,000 | -$24,340,000 | -105% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $111,376,000 | $23,764,000 | +$11,539,000 | +94% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $99,837,000 | $25,861,000 | +$26,098,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q4 2013 | $73,739,000 | $38,608,000 | +$20,247,000 | +110% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 26 Aug 2016 | ||
| Q3 2013 | $53,492,000 | $23,143,000 | +$11,254,000 | +95% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $42,238,000 | $12,225,000 | -$30,098,000 | -71% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $72,336,000 | $237,000 | -$23,319,000 | -101% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $95,655,000 | $18,361,000 | -$23,279,000 | -56% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $118,934,000 | $11,889,000 | -$603,000 | -4.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $119,537,000 | $42,323,000 | -$5,951,000 | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $125,488,000 | $23,082,000 | -$10,955,000 | -32% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $136,443,000 | $41,640,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $12,492,000 | +$4,022,000 | +47% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $48,274,000 | +$35,464,000 | +277% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $34,037,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $8,470,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,810,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $5,505,000 | -$57,282,000 | -111% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $51,777,000 | -$256,601,000 | -83% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $308,378,000 | +$207,330,000 | +205% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $101,048,000 | +$116,583,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY | |
| 2020 | $15,535,000 | +$23,556,000 | +60% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $39,091,000 | -$16,066,000 | -70% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $23,025,000 | +$11,066,000 | +32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $34,091,000 | +$56,132,000 | +62% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $90,223,000 | -$19,057,000 | -27% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $71,166,000 | -$101,743,000 | -333% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $30,577,000 | -$43,162,000 | -59% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $73,739,000 | -$21,916,000 | -23% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 26 Aug 2016 | ||
| 2012 | $95,655,000 | -$40,788,000 | -30% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $136,443,000 | +$80,518,000 | +144% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $55,925,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |