| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $19,935,000 | $39,453,000 | -$65,553,000 | -251% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $85,488,000 | $16,209,000 | -$4,537,000 | -22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $90,025,000 | $22,807,000 | -$1,938,000 | -7.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $91,963,000 | $20,372,000 | -$30,881,000 | -60% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $122,844,000 | $26,100,000 | -$7,880,000 | -23% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $130,724,000 | $20,746,000 | -$12,838,000 | -38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $143,562,000 | $24,745,000 | -$30,055,000 | -55% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $173,617,000 | $51,253,000 | +$7,318,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $166,299,000 | $33,980,000 | -$11,424,000 | -25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $177,723,000 | $33,584,000 | -$23,392,000 | -41% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $201,115,000 | $54,800,000 | -$2,463,000 | -4.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $203,578,000 | $43,935,000 | -$31,529,000 | -42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $235,107,000 | $45,404,000 | -$11,258,000 | -20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $246,365,000 | $56,976,000 | +$12,334,000 | +28% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $234,031,000 | $57,263,000 | +$71,601,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $162,430,000 | $75,464,000 | +$65,477,000 | +656% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $96,953,000 | $56,662,000 | +$28,205,000 | +99% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2020 | $68,748,000 | $44,642,000 | +$15,259,000 | +52% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $53,489,000 | $14,338,000 | -$42,614,000 | -151% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $96,103,000 | $9,987,000 | -$20,330,000 | -67% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $116,433,000 | $28,457,000 | +$2,891,000 | +11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2019 | $113,542,000 | $29,383,000 | +$149,000 | +0.51% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q2 2019 | $113,393,000 | $28,276,000 | +$3,877,000 | +16% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q1 2019 | $109,516,000 | $30,317,000 | +$8,652,000 | +40% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q4 2018 | $100,864,000 | $25,566,000 | +$17,299,000 | +209% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $83,565,000 | $29,234,000 | +$14,145,000 | +94% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $69,420,000 | $24,399,000 | +$9,658,000 | +66% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $59,762,000 | $21,665,000 | +$6,553,000 | +43% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $53,209,000 | $8,267,000 | -$5,049,000 | -38% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $58,258,000 | $15,089,000 | +$1,615,000 | +12% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $56,643,000 | $14,741,000 | +$4,094,000 | +38% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $52,549,000 | $15,112,000 | +$4,299,000 | +40% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $48,250,000 | $13,316,000 | +$514,000 | +4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $47,736,000 | $13,474,000 | +$2,479,000 | +23% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $45,257,000 | $10,647,000 | +$314,000 | +3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $44,943,000 | $10,813,000 | -$412,000 | -3.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $45,355,000 | $12,802,000 | +$3,654,000 | +40% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q3 2015 | $41,701,000 | $10,995,000 | -$147,000 | -1.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q2 2015 | $41,848,000 | $10,333,000 | +$3,351,000 | +48% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q1 2015 | $38,497,000 | $11,225,000 | +$297,000 | +2.7% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q4 2014 | $38,200,000 | $9,148,000 | -$465,000 | -4.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q3 2014 | $38,665,000 | $11,142,000 | -$947,000 | -7.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q2 2014 | $39,612,000 | $6,982,000 | -$5,180,000 | -43% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q1 2014 | $44,792,000 | $10,928,000 | +$370,000 | +3.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q4 2013 | $44,422,000 | $9,613,000 | -$268,000 | -2.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2013 | $44,690,000 | $12,089,000 | +$1,099,000 | +10% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q2 2013 | $43,591,000 | $12,162,000 | +$4,955,000 | +69% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q1 2013 | $38,636,000 | $10,558,000 | +$2,082,000 | +25% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q4 2012 | $36,554,000 | $9,881,000 | +$2,623,000 | +36% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2012 | $33,931,000 | $10,990,000 | -$267,000 | -2.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $34,198,000 | $7,207,000 | -$1,089,000 | -13% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $35,287,000 | $8,476,000 | +$1,185,000 | +16% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $34,102,000 | $7,258,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $11,257,000 | +$2,773,000 | +33% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $8,296,000 | +$2,037,000 | +33% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $7,291,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $8,484,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $6,259,000 | 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 | $19,935,000 | -$102,909,000 | -84% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $122,844,000 | -$43,455,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $166,299,000 | -$68,808,000 | -29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $235,107,000 | +$138,154,000 | +142% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $96,953,000 | -$19,480,000 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $116,433,000 | +$15,569,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $100,864,000 | +$47,655,000 | +90% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $53,209,000 | +$4,959,000 | +10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $48,250,000 | +$2,895,000 | +6.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $45,355,000 | +$7,155,000 | +19% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $38,200,000 | -$6,222,000 | -14% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2013 | $44,422,000 | +$7,868,000 | +22% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $36,554,000 | +$2,452,000 | +7.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $34,102,000 | +$10,582,000 | +45% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2010 | $23,520,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY |