| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $36,687,000 | $8,728,000 | +$58,682,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $21,995,000 | $13,417,000 | +$449,367,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $471,362,000 | $6,395,000 | -$400,000 | -5.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $470,962,000 | $8,147,000 | +$10,528,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY | |
| Q3 2024 | $481,490,000 | $49,954,000 | -$57,475,000 | -764% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $424,015,000 | $435,950,000 | -$450,234,000 | -3152% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $26,219,000 | $6,795,000 | -$8,315,000 | -55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $34,534,000 | $2,381,000 | +$7,099,000 | +75% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2023 | $27,435,000 | $7,521,000 | -$9,831,000 | -57% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $37,266,000 | $14,284,000 | +$1,081,000 | +8.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $36,185,000 | $15,110,000 | -$2,730,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $38,915,000 | $9,480,000 | -$24,058,000 | -165% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $62,973,000 | $17,352,000 | +$3,087,000 | +22% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $59,886,000 | $13,203,000 | -$5,396,000 | -29% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $65,282,000 | $17,840,000 | +$2,475,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $62,807,000 | $14,578,000 | +$4,359,000 | +43% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $58,448,000 | $14,265,000 | +$247,000 | +1.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $58,201,000 | $18,599,000 | +$7,729,000 | +71% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $50,472,000 | $15,365,000 | +$9,562,000 | +165% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $40,910,000 | $10,219,000 | -$5,028,000 | -33% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $45,938,000 | $14,018,000 | -$785,000 | -5.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $46,723,000 | $10,870,000 | +$1,161,000 | +12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $45,562,000 | $5,803,000 | -$6,075,000 | -51% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $51,637,000 | $15,247,000 | +$923,000 | +6.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $50,714,000 | $14,803,000 | +$3,941,000 | +36% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $46,773,000 | $9,709,000 | -$3,346,000 | -26% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $50,119,000 | $11,878,000 | -$678,000 | -5.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $50,797,000 | $14,324,000 | -$23,066,000 | -62% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $73,863,000 | $10,862,000 | -$23,733,000 | -69% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $97,596,000 | $13,055,000 | -$7,437,000 | -36% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $105,033,000 | $12,556,000 | -$4,360,000 | -26% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $109,393,000 | $37,390,000 | +$9,898,000 | +36% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $99,495,000 | $34,595,000 | -$16,997,000 | -33% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $116,492,000 | $20,492,000 | -$5,818,000 | -22% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $122,310,000 | $16,916,000 | -$1,385,000 | -7.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $123,695,000 | $27,492,000 | +$4,877,000 | +22% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $118,818,000 | $51,592,000 | +$22,076,000 | +75% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $96,742,000 | $26,310,000 | +$5,399,000 | +26% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $91,343,000 | $18,301,000 | -$1,678,000 | -8.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $93,021,000 | $22,615,000 | +$3,338,000 | +17% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $89,683,000 | $29,516,000 | +$2,252,000 | +8.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $87,431,000 | $20,911,000 | -$2,406,000 | -10% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $89,837,000 | $19,979,000 | -$5,742,000 | -22% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $95,579,000 | $19,277,000 | -$3,378,000 | -15% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $98,957,000 | $27,264,000 | +$5,223,000 | +24% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $93,734,000 | $23,317,000 | -$337,000 | -1.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 16 Nov 2015 | 2015 | Q2 |
| Q1 2014 | $94,071,000 | $25,721,000 | +$7,834,000 | +44% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 16 Nov 2015 | 2015 | Q1 |
| Q4 2013 | $86,237,000 | $22,655,000 | +$15,722,000 | +227% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2013 | $70,515,000 | $22,041,000 | -$3,763,000 | -15% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $74,278,000 | $23,654,000 | +$830,000 | +3.6% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $73,448,000 | $17,887,000 | -$3,411,000 | -16% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $76,859,000 | $6,933,000 | -$11,299,000 | -62% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 16 Nov 2015 | 2014 | FY |
| Q3 2012 | $88,158,000 | $25,804,000 | -$2,090,000 | -7.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $90,248,000 | $22,824,000 | +$9,082,000 | +66% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $81,166,000 | $21,298,000 | +$5,234,000 | +33% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $75,932,000 | $18,232,000 | +$2,087,000 | +13% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 17 Feb 2012 | 2011 | FY |
| Q3 2011 | $73,845,000 | $27,894,000 | +$7,509,000 | +37% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $66,336,000 | $13,742,000 | -$2,271,000 | -14% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $68,607,000 | $16,064,000 | +$785,000 | +5.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $67,822,000 | $16,145,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 17 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $20,385,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $16,013,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $15,279,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $470,962,000 | -$505,496,000 | -1464% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2023 | $34,534,000 | -$4,381,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2022 | $38,915,000 | -$23,892,000 | -38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $62,807,000 | +$21,897,000 | +54% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $40,910,000 | -$10,727,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $51,637,000 | +$840,000 | +1.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $50,797,000 | -$58,596,000 | -54% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $109,393,000 | -$14,302,000 | -12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $123,695,000 | +$30,674,000 | +33% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $93,021,000 | -$2,558,000 | -2.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $95,579,000 | +$9,342,000 | +11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $86,237,000 | +$9,378,000 | +12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $76,859,000 | +$927,000 | +1.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Nov 2015 | 2014 | FY |
| 2011 | $75,932,000 | +$8,110,000 | +12% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 17 Feb 2012 | 2011 | FY |
| 2010 | $67,822,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 17 Feb 2012 | 2011 | FY |