| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $13,235,000 | $6,052,000 | -$10,083,000 | -62% | 20 Apr 2025 | 12 Jul 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $3,152,000 | $4,000,000 | -$14,177,000 | -78% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2024 | $11,025,000 | $38,507,000 | -$53,170,000 | -363% | 06 Oct 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $64,195,000 | $15,220,000 | +$643,000 | +4.4% | 14 Jul 2024 | 05 Oct 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $63,552,000 | $16,135,000 | -$10,987,000 | -41% | 21 Apr 2024 | 13 Jul 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $74,539,000 | $18,177,000 | +$4,414,000 | +32% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2023 | $70,125,000 | $14,663,000 | +$13,146,000 | +867% | 08 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $56,979,000 | $14,577,000 | +$560,000 | +4% | 16 Jul 2023 | 07 Oct 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $56,419,000 | $27,122,000 | +$19,921,000 | +277% | 23 Apr 2023 | 15 Jul 2023 | 10-Q | 15 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $36,498,000 | $13,763,000 | -$10,417,000 | -43% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $46,915,000 | $1,517,000 | -$28,877,000 | -95% | 09 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $75,792,000 | $14,017,000 | -$5,710,000 | -29% | 17 Jul 2022 | 08 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $81,502,000 | $7,201,000 | -$15,463,000 | -68% | 24 Apr 2022 | 16 Jul 2022 | 10-Q | 17 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $96,965,000 | $24,180,000 | -$1,692,000 | -6.5% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 01 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $98,657,000 | $30,394,000 | +$16,364,000 | +117% | 10 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $82,293,000 | $19,727,000 | -$5,789,000 | -23% | 18 Jul 2021 | 09 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $88,082,000 | $22,664,000 | -$7,721,000 | -25% | 25 Apr 2021 | 17 Jul 2021 | 10-Q | 18 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $95,803,000 | $25,872,000 | +$10,439,000 | +68% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $85,364,000 | $14,030,000 | +$8,926,000 | +175% | 04 Oct 2020 | 02 Jan 2021 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2020 | $76,438,000 | $25,516,000 | +$27,482,000 | 12 Jul 2020 | 03 Oct 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $48,956,000 | $30,385,000 | +$40,093,000 | 19 Apr 2020 | 11 Jul 2020 | 10-Q | 19 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $8,863,000 | $15,433,000 | +$5,288,000 | +52% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 03 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $3,575,000 | $5,104,000 | +$24,605,000 | 07 Oct 2019 | 28 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY | |
| Q3 2019 | $21,030,000 | $1,966,000 | -$21,885,000 | -110% | 14 Jul 2019 | 05 Oct 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q2 2019 | $855,000 | $9,708,000 | -$32,793,000 | -142% | 21 Apr 2019 | 13 Jul 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q1 2019 | $33,648,000 | $10,145,000 | -$7,050,000 | -41% | 30 Dec 2018 | 20 Apr 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q4 2018 | $40,698,000 | $19,501,000 | -$31,993,000 | -256% | 07 Oct 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $72,691,000 | $19,919,000 | +$219,816,000 | 15 Jul 2018 | 06 Oct 2018 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q2 2018 | $147,125,000 | $23,085,000 | -$10,242,000 | -31% | 22 Apr 2018 | 14 Jul 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $136,883,000 | $17,195,000 | -$5,239,000 | -23% | 31 Dec 2017 | 21 Apr 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $131,644,000 | $12,492,000 | -$7,587,000 | -38% | 08 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $124,057,000 | $199,897,000 | -$225,491,000 | -881% | 16 Jul 2017 | 07 Oct 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $101,434,000 | $33,327,000 | +$5,024,000 | +18% | 23 Apr 2017 | 15 Jul 2017 | 10-Q | 16 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $96,410,000 | $22,434,000 | +$6,447,000 | +40% | 01 Jan 2017 | 22 Apr 2017 | 10-Q | 30 May 2018 | 2018 | Q1 |
| Q4 2016 | $89,963,000 | $20,079,000 | -$6,734,000 | -25% | 09 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $96,697,000 | $25,594,000 | +$1,205,000 | +4.9% | 17 Jul 2016 | 08 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $95,492,000 | $28,303,000 | -$3,623,000 | -11% | 24 Apr 2016 | 16 Jul 2016 | 10-Q | 17 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $99,115,000 | $15,987,000 | -$1,144,000 | -6.7% | 03 Jan 2016 | 23 Apr 2016 | 10-Q | 25 May 2017 | 2017 | Q1 |
| Q4 2015 | $100,259,000 | $26,813,000 | 11 Oct 2015 | 02 Jan 2016 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $24,389,000 | -$3,757,000 | -13% | 19 Jul 2015 | 10 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $31,926,000 | +$4,752,000 | +17% | 26 Apr 2015 | 18 Jul 2015 | 10-Q | 18 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $17,131,000 | 04 Jan 2015 | 25 Apr 2015 | 10-Q | 26 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $28,146,000 | 13 Jul 2014 | 04 Oct 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $27,174,000 | 20 Apr 2014 | 12 Jul 2014 | 10-Q | 20 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $11,025,000 | -$59,100,000 | -84% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $70,125,000 | +$23,210,000 | +49% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $46,915,000 | -$51,742,000 | -52% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $98,657,000 | +$13,293,000 | +16% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $85,364,000 | +$81,789,000 | +2288% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $3,575,000 | -$37,123,000 | -91% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $40,698,000 | +$172,342,000 | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY | |
| 2017 | $131,644,000 | -$221,607,000 | -246% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $89,963,000 | -$10,296,000 | -10% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $100,259,000 | +$9,810,000 | +11% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $90,449,000 | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |