| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $35,762,000 | $40,315,000 | -$48,747,000 | -578% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $12,985,000 | $75,000 | -$6,195,000 | -101% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $19,180,000 | $1,850,000 | -$3,692,000 | -67% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $22,872,000 | $2,778,000 | +$22,382,000 | 29 Sep 2024 | 28 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY | |
| Q3 2024 | $490,000 | $8,432,000 | +$3,045,000 | +57% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $2,555,000 | $6,120,000 | -$5,106,000 | -45% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $2,551,000 | $5,542,000 | -$20,391,000 | -79% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $22,942,000 | $19,604,000 | -$20,516,000 | -2250% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $43,458,000 | $5,387,000 | -$7,255,000 | -57% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $50,713,000 | $11,226,000 | -$38,685,000 | -78% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $89,398,000 | $25,933,000 | +$21,518,000 | +487% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $67,880,000 | $912,000 | -$13,745,000 | -94% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $81,625,000 | $12,642,000 | -$60,093,000 | -83% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $141,718,000 | $49,911,000 | +$20,190,000 | +68% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $121,528,000 | $4,415,000 | -$72,008,000 | -94% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $193,536,000 | $14,657,000 | -$59,935,000 | -80% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $253,471,000 | $72,735,000 | +$3,120,000 | +4.5% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $250,351,000 | $29,721,000 | +$41,846,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $208,505,000 | $76,423,000 | +$23,609,000 | +45% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $184,896,000 | $74,592,000 | +$41,601,000 | +126% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $143,295,000 | $69,615,000 | +$30,463,000 | +78% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $112,832,000 | $12,125,000 | -$19,370,000 | -267% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $132,202,000 | $52,814,000 | +$20,107,000 | +61% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $112,095,000 | $32,991,000 | -$5,129,000 | -13% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2019 | $117,224,000 | $39,152,000 | +$13,831,000 | +55% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $103,393,000 | $7,245,000 | +$5,159,000 | +247% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $98,234,000 | $32,707,000 | +$5,806,000 | +22% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $92,428,000 | $38,120,000 | +$18,001,000 | +89% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $74,427,000 | $25,321,000 | -$13,708,000 | -35% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $88,135,000 | $2,086,000 | +$5,147,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY | |
| Q1 2018 | $82,988,000 | $26,901,000 | -$8,927,000 | -25% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $91,915,000 | $20,119,000 | +$4,807,000 | +31% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $87,108,000 | $39,029,000 | -$15,000 | -0.04% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $87,123,000 | $3,061,000 | -$5,457,000 | -228% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $92,580,000 | $35,828,000 | +$15,930,000 | +80% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $76,650,000 | $15,312,000 | +$45,969,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q3 2016 | $30,681,000 | $39,044,000 | -$6,355,000 | -14% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $37,036,000 | $2,396,000 | -$14,233,000 | -86% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $51,269,000 | $19,898,000 | -$23,827,000 | -54% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $75,096,000 | $30,657,000 | -$58,544,000 | -210% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $133,640,000 | $45,399,000 | +$10,053,000 | +28% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $123,587,000 | $16,629,000 | +$3,918,000 | +31% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $119,669,000 | $43,725,000 | +$17,923,000 | +69% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $101,746,000 | $27,887,000 | +$18,232,000 | +189% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $83,514,000 | $35,346,000 | +$4,647,000 | +15% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $78,867,000 | $12,711,000 | -$2,396,000 | -16% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $81,263,000 | $25,802,000 | -$9,425,000 | -27% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $90,688,000 | $9,655,000 | -$9,759,000 | -50% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $100,447,000 | $30,699,000 | -$9,526,000 | -24% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $109,973,000 | $15,107,000 | -$10,745,000 | -42% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $120,718,000 | $35,227,000 | +$931,000 | +2.7% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $119,787,000 | $19,414,000 | -$556,000 | -2.8% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $120,343,000 | $40,225,000 | +$13,766,000 | +52% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $106,577,000 | $25,852,000 | +$8,226,000 | +47% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $98,351,000 | $34,296,000 | +$7,898,000 | +30% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $90,453,000 | $19,970,000 | +$8,493,000 | +74% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q3 2011 | $81,960,000 | $26,459,000 | +$9,679,000 | +58% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q2 2011 | $72,281,000 | $17,626,000 | +$7,689,000 | +77% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q1 2011 | $64,592,000 | $26,398,000 | +$12,209,000 | +86% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q4 2010 | $52,383,000 | $11,477,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $16,780,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $9,937,000 | 03 Apr 2010 | 03 Jul 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $14,189,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $22,872,000 | -$70,000 | -0.3% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $22,942,000 | -$44,938,000 | -66% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $67,880,000 | -$125,656,000 | -65% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $193,536,000 | +$8,640,000 | +4.7% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $184,896,000 | +$72,801,000 | +65% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $112,095,000 | +$19,667,000 | +21% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $92,428,000 | +$513,000 | +0.56% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2017 | $91,915,000 | +$15,265,000 | +20% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $76,650,000 | +$1,554,000 | +2.1% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $75,096,000 | -$26,650,000 | -26% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $101,746,000 | +$11,058,000 | +12% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $90,688,000 | -$29,099,000 | -24% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $119,787,000 | +$29,334,000 | +32% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $90,453,000 | +$38,070,000 | +73% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $52,383,000 | +$31,710,000 | +153% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| 2009 | $20,673,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |