| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $149,290,000 | $48,326,000 | -$904,000 | -1.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $150,194,000 | $91,205,000 | +$63,978,000 | +235% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $86,216,000 | $19,228,000 | -$48,426,000 | -166% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $134,642,000 | $28,987,000 | -$8,960,000 | -24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $143,602,000 | $49,230,000 | +$111,461,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | $32,141,000 | $27,227,000 | -$7,482,000 | -22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $39,623,000 | $29,198,000 | -$12,138,000 | -29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $51,761,000 | $37,947,000 | +$3,127,000 | +9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $48,634,000 | $62,231,000 | -$102,587,000 | -254% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $151,221,000 | $34,709,000 | -$9,023,000 | -21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $160,244,000 | $41,336,000 | -$5,547,000 | -12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $165,791,000 | $34,820,000 | -$21,156,000 | -38% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $186,947,000 | $40,356,000 | -$68,809,000 | -63% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $255,756,000 | $43,732,000 | -$24,475,000 | -36% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $280,231,000 | $46,883,000 | -$15,157,000 | -24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $295,388,000 | $55,976,000 | -$6,233,000 | -10% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $301,621,000 | $109,165,000 | +$63,987,000 | +142% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $237,634,000 | $68,207,000 | +$26,815,000 | +65% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $210,819,000 | $62,040,000 | +$22,673,000 | +58% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $188,146,000 | $62,209,000 | +$17,965,000 | +41% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $170,181,000 | $45,178,000 | +$830,000 | +1.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $169,351,000 | $41,392,000 | -$1,059,000 | -2.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $170,410,000 | $39,367,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $44,244,000 | +$2,871,000 | +6.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $44,348,000 | +$211,000 | +0.48% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $42,451,000 | +$5,568,000 | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q3 2018 | $41,373,000 | +$17,348,000 | +72% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $44,137,000 | +$41,571,000 | +1620% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $36,883,000 | +$11,761,000 | +47% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q3 2017 | $24,025,000 | +$5,831,000 | +32% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $2,566,000 | -$15,519,000 | -86% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $25,122,000 | +$14,419,000 | +135% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q3 2016 | $18,194,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $18,085,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 | |||
| Q1 2016 | $10,703,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $86,216,000 | +$46,593,000 | +118% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $39,623,000 | -$120,621,000 | -75% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $160,244,000 | -$119,987,000 | -43% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $280,231,000 | +$69,412,000 | +33% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $210,819,000 | +$40,409,000 | +24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $170,410,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |