| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $7,161,000 | $4,594,000 | -$8,414,000 | -65% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $1,253,000 | $2,114,000 | -$7,379,000 | -140% | 01 Jul 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $8,632,000 | $19,388,000 | -$29,843,000 | -285% | 01 Apr 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $38,475,000 | $9,747,000 | +$700,000 | +7.7% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $37,775,000 | $13,008,000 | +$998,000 | +8.3% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $36,777,000 | $5,265,000 | -$2,824,000 | -35% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $39,601,000 | $10,455,000 | -$9,778,000 | -48% | 01 Apr 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $49,379,000 | $9,047,000 | -$9,445,000 | -51% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $58,824,000 | $12,010,000 | -$9,655,000 | -45% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $68,479,000 | $8,089,000 | -$12,902,000 | -61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $81,381,000 | $20,233,000 | -$5,871,000 | -22% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $87,252,000 | $18,492,000 | -$21,027,000 | -53% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $108,279,000 | $21,665,000 | -$24,249,000 | -53% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $132,528,000 | $20,991,000 | -$27,033,000 | -56% | 01 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $159,561,000 | $26,104,000 | -$34,162,000 | -57% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $193,723,000 | $39,519,000 | -$12,871,000 | -25% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2021 | $206,594,000 | $45,914,000 | +$3,337,000 | +7.8% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $203,257,000 | $48,024,000 | +$15,130,000 | +46% | 03 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $188,127,000 | $60,266,000 | +$35,567,000 | +144% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $152,560,000 | $52,390,000 | +$31,579,000 | +152% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $120,981,000 | $42,577,000 | +$31,733,000 | +293% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $89,248,000 | $32,894,000 | +$26,521,000 | +416% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $62,727,000 | $24,699,000 | +$16,289,000 | +194% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $46,438,000 | $20,811,000 | +$3,411,000 | +20% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $43,027,000 | $10,844,000 | -$6,727,000 | -38% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $49,754,000 | $6,373,000 | -$5,820,000 | -48% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $55,574,000 | $8,410,000 | -$11,639,000 | -58% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $67,213,000 | $17,400,000 | -$1,501,000 | -7.9% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $68,714,000 | $17,571,000 | +$3,247,000 | +23% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $65,467,000 | $12,193,000 | -$1,248,000 | -9.3% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $66,715,000 | $20,049,000 | +$4,359,000 | +28% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $62,356,000 | $18,901,000 | -$15,290,000 | -45% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $77,646,000 | $14,324,000 | -$18,029,000 | -56% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $95,675,000 | $13,441,000 | -$17,013,000 | -56% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2017 | $112,688,000 | $15,690,000 | -$21,052,000 | -57% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $133,740,000 | $34,191,000 | -$2,181,000 | -6% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $135,921,000 | $32,353,000 | +$5,921,000 | +22% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $130,000,000 | $30,454,000 | +$12,282,000 | +68% | 01 Jul 2016 | 01 Oct 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $117,718,000 | $36,742,000 | +$9,469,000 | +35% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $108,249,000 | $36,372,000 | +$12,149,000 | +50% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $96,100,000 | $26,432,000 | +$51,227,000 | 27 Sep 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q3 2015 | $44,873,000 | $18,172,000 | +$7,576,000 | +71% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $37,297,000 | $27,273,000 | -$5,868,000 | -18% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $43,165,000 | $24,223,000 | -$14,075,000 | -37% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 |
| Q4 2014 | $57,240,000 | $24,795,000 | -$66,645,000 | -159% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $123,885,000 | $10,596,000 | -$34,556,000 | -77% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $158,441,000 | $33,141,000 | -$17,738,000 | -35% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $176,179,000 | $38,298,000 | +$947,000 | +2.5% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $175,232,000 | $41,850,000 | +$10,444,000 | +33% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $164,788,000 | $45,152,000 | +$17,614,000 | +64% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $147,174,000 | $50,879,000 | +$22,285,000 | +78% | 01 Apr 2013 | 29 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $124,889,000 | $37,351,000 | +$12,780,000 | +52% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $112,109,000 | $31,406,000 | +$14,710,000 | +88% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $97,399,000 | $27,538,000 | +$10,495,000 | +62% | 01 Jul 2012 | 29 Sep 2012 | 10-Q/A | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $86,904,000 | $28,594,000 | +$11,431,000 | +67% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $75,473,000 | $24,571,000 | +$11,957,000 | +95% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $63,516,000 | $16,696,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $17,043,000 | +$7,604,000 | +81% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $17,163,000 | +$4,375,000 | +34% | 03 Apr 2011 | 02 Jul 2011 | 10-Q/A | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $12,614,000 | 03 Jan 2011 | 02 Apr 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $9,439,000 | 02 Jul 2010 | 02 Oct 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,788,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $7,161,000 | -$44,936,000 | -119% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $37,775,000 | -$21,049,000 | -36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $58,824,000 | -$49,455,000 | -46% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $108,279,000 | -$98,315,000 | -48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $206,594,000 | +$85,613,000 | +71% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $120,981,000 | +$77,954,000 | +181% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $43,027,000 | -$25,687,000 | -37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $68,714,000 | -$8,932,000 | -12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $77,646,000 | -$58,275,000 | -43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $135,921,000 | +$39,821,000 | +41% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $96,100,000 | +$38,860,000 | +68% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $57,240,000 | -$117,992,000 | -67% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $175,232,000 | +$63,123,000 | +56% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $112,109,000 | +$48,593,000 | +77% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $63,516,000 | +$19,367,000 | +44% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $44,149,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |