| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $100,350,000 | $136,404,000 | -$104,459,000 | -327% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $4,109,000 | $19,705,000 | -$11,711,000 | -37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $15,820,000 | $18,735,000 | -$23,390,000 | -56% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $39,210,000 | $2,386,000 | -$29,232,000 | -109% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $68,442,000 | $31,945,000 | -$72,775,000 | -178% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $141,217,000 | $31,416,000 | +$13,955,000 | +80% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $127,262,000 | $42,125,000 | -$643,000 | -1.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $127,905,000 | $26,846,000 | -$13,841,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $141,746,000 | $40,830,000 | +$13,056,000 | +47% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $128,690,000 | $17,461,000 | -$13,700,000 | -44% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $142,390,000 | $42,768,000 | +$10,067,000 | +31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $132,323,000 | $40,687,000 | -$7,849,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $140,172,000 | $27,774,000 | -$15,462,000 | -36% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2022 | $155,634,000 | $31,161,000 | -$186,000 | -0.59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $155,820,000 | $32,701,000 | +$6,230,000 | +24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $149,590,000 | $48,536,000 | +$28,494,000 | +142% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $121,096,000 | $43,236,000 | +$27,984,000 | +183% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $93,112,000 | $31,347,000 | +$18,104,000 | +137% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q2 2021 | $75,008,000 | $26,471,000 | +$15,431,000 | +140% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q1 2021 | $59,577,000 | $20,042,000 | +$6,976,000 | +53% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q4 2020 | $52,601,000 | $15,252,000 | -$631,000 | -4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $53,232,000 | $13,243,000 | +$2,003,000 | +18% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $51,229,000 | $11,040,000 | +$487,000 | +4.6% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $50,742,000 | $13,066,000 | +$4,805,000 | +58% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $45,937,000 | $15,883,000 | -$391,000 | -2.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $46,328,000 | $11,240,000 | -$441,000 | -3.8% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $46,769,000 | $10,553,000 | -$290,000 | -2.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $47,059,000 | $8,261,000 | -$1,921,000 | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $48,980,000 | $16,274,000 | +$5,992,000 | +58% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $42,988,000 | $11,681,000 | -$9,947,000 | -46% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $52,935,000 | $10,843,000 | +$1,527,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $51,408,000 | $10,182,000 | -$1,350,000 | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $52,758,000 | $10,282,000 | -$1,778,000 | -15% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $54,536,000 | $21,628,000 | +$9,780,000 | +83% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $44,756,000 | $9,316,000 | -$562,000 | -5.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $45,318,000 | $11,532,000 | +$601,000 | +5.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $44,717,000 | $12,060,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $11,848,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $9,878,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $10,931,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY | |||
| Q1 2013 | $71,000 | -$1,925,000 | -96% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q3 2012 | $518,000 | +$5,993,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 09 Nov 2012 | 2012 | Q3 | ||
| Q2 2012 | $918,000 | +$9,469,000 | +91% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2012 | $1,996,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $5,475,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $10,387,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $100,350,000 | -$168,792,000 | -247% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $68,442,000 | -$73,304,000 | -52% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $141,746,000 | +$1,574,000 | +1.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $140,172,000 | +$19,076,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $121,096,000 | +$68,495,000 | +130% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $52,601,000 | +$6,664,000 | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $45,937,000 | -$3,043,000 | -6.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $48,980,000 | -$3,778,000 | -7.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $52,758,000 | +$8,041,000 | +18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $44,717,000 | +$6,299,000 | +16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $38,418,000 | +$12,478,000 | +48% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $25,940,000 | +$32,461,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY | |
| 2013 | $6,521,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Mar 2016 | 2015 | FY |