| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $27,434,000 | $14,714,000 | +$29,722,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY | |
| Q3 2024 | $2,288,000 | $3,327,000 | -$20,499,000 | -119% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $18,211,000 | $7,428,000 | -$30,594,000 | -80% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $48,805,000 | $8,619,000 | -$11,522,000 | -57% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | FY |
| Q4 2023 | $60,327,000 | $15,008,000 | -$57,659,000 | -135% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $117,986,000 | $17,172,000 | -$33,870,000 | -66% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $151,856,000 | $38,022,000 | -$17,070,000 | -31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $168,926,000 | $20,141,000 | -$29,655,000 | -60% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | FY |
| Q4 2022 | $198,581,000 | $42,651,000 | -$1,873,000 | -4.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $200,454,000 | $51,042,000 | -$13,630,000 | -21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | FY |
| Q2 2022 | $214,084,000 | $55,092,000 | -$24,842,000 | -31% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | FY |
| Q1 2022 | $238,926,000 | $49,796,000 | +$7,506,000 | +18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | FY |
| Q4 2021 | $231,420,000 | $44,524,000 | +$39,397,000 | +768% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $192,023,000 | $64,672,000 | +$70,263,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | FY | |
| Q2 2021 | $121,760,000 | $79,934,000 | +$184,860,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | FY | |
| Q1 2021 | $63,100,000 | $42,290,000 | -$95,215,000 | -69% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | FY |
| Q4 2020 | $32,115,000 | $5,127,000 | +$45,317,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q3 2020 | $13,202,000 | $5,591,000 | -$110,919,000 | -105% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | FY |
| Q2 2020 | $97,717,000 | $104,926,000 | -$78,325,000 | -294% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | FY |
| Q1 2020 | $176,042,000 | $137,505,000 | +$114,840,000 | +507% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | FY |
| Q4 2019 | $61,202,000 | $40,190,000 | -$35,860,000 | -828% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $97,062,000 | $105,328,000 | +$72,225,000 | +218% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $24,837,000 | $26,601,000 | -$51,235,000 | -208% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $76,072,000 | $22,665,000 | +$6,787,000 | +43% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $69,285,000 | $4,330,000 | -$99,447,000 | -105% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $168,732,000 | $33,103,000 | +$65,987,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $102,745,000 | $24,634,000 | +$78,360,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $24,385,000 | $15,878,000 | +$5,890,000 | +59% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $18,495,000 | $95,117,000 | +$93,585,000 | +6109% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $75,090,000 | $32,884,000 | -$35,047,000 | -1620% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $40,043,000 | $53,726,000 | -$65,301,000 | -564% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $25,258,000 | $9,988,000 | +$1,770,000 | +22% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $23,488,000 | $1,532,000 | -$13,236,000 | -90% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $36,724,000 | $2,163,000 | -$4,398,000 | -67% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $41,122,000 | $11,575,000 | +$791,000 | +7.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $40,331,000 | $8,218,000 | -$891,000 | -9.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $41,222,000 | $14,768,000 | +$11,057,000 | +298% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $30,165,000 | $6,561,000 | -$3,346,000 | -34% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $33,511,000 | $10,784,000 | +$1,275,000 | +13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $32,236,000 | $9,109,000 | +$2,376,000 | +35% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $29,860,000 | $3,711,000 | +$46,552,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY | |
| Q3 2014 | $16,692,000 | $9,907,000 | +$2,108,000 | +27% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $18,800,000 | $9,509,000 | +$2,595,000 | +38% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $21,395,000 | $6,733,000 | -$1,767,000 | -21% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $19,628,000 | $42,841,000 | -$54,854,000 | -457% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2013 | $35,226,000 | $7,799,000 | -$3,571,000 | -31% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $38,797,000 | $6,914,000 | -$4,145,000 | -37% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $42,942,000 | $8,500,000 | +$2,068,000 | +32% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $40,874,000 | $12,013,000 | -$918,000 | -7.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q3 2012 | $41,792,000 | $11,370,000 | +$16,172,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $25,620,000 | $11,059,000 | -$1,240,000 | -10% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $26,860,000 | $6,432,000 | +$3,668,000 | +133% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $23,192,000 | $12,931,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $4,802,000 | -$15,960,000 | -143% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $12,299,000 | +$2,617,000 | +27% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $2,764,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $11,158,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $9,682,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,434,000 | -$32,893,000 | -55% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $60,327,000 | -$138,254,000 | -70% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $198,581,000 | -$32,839,000 | -14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $231,420,000 | +$199,305,000 | +621% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $32,115,000 | -$29,087,000 | -48% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $61,202,000 | -$8,083,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $69,285,000 | +$50,790,000 | +275% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $18,495,000 | -$4,993,000 | -21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $23,488,000 | -$17,734,000 | -43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $41,222,000 | +$11,362,000 | +38% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $29,860,000 | +$49,488,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY | |
| 2013 | $19,628,000 | -$60,502,000 | -148% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $40,874,000 | +$17,682,000 | +76% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| 2011 | $23,192,000 | -$16,642,000 | -42% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY |
| 2010 | $39,834,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 04 Mar 2013 | 2012 | FY |