| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $20,528,000 | -$34,750,000 | -63% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 | |
| Q3 2024 | $55,278,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 | |||
| Q4 2020 | $18,397,000 | $22,591,000 | +$4,840,000 | +27% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2020 | $23,237,000 | $6,951,000 | -$59,414,000 | -113% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q2 2020 | $36,177,000 | $16,586,000 | -$53,158,000 | -145% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q1 2020 | $89,335,000 | $17,451,000 | -$51,976,000 | -151% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q4 2019 | $141,311,000 | $17,751,000 | +$5,261,000 | +42% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $136,050,000 | $52,463,000 | -$3,100,000 | -5.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q2 2019 | $139,150,000 | $36,572,000 | +$4,162,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q1 2019 | $134,988,000 | $34,525,000 | +$5,852,000 | +20% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q4 2018 | $129,136,000 | $12,490,000 | -$12,106,000 | -49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $141,242,000 | $55,563,000 | +$11,333,000 | +26% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $129,909,000 | $32,410,000 | +$3,446,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $126,463,000 | $28,673,000 | +$8,515,000 | +42% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $117,948,000 | $24,596,000 | -$4,152,000 | -14% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $122,100,000 | $44,230,000 | +$463,000 | +1.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $121,637,000 | $28,964,000 | +$4,227,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $117,410,000 | $20,158,000 | -$3,501,000 | -15% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $120,911,000 | $28,748,000 | +$3,022,000 | +12% | 01 Oct 2016 | 31 Dec 2016 | 10-K/A | 09 Nov 2018 | 2017 | FY |
| Q3 2016 | $117,889,000 | $43,767,000 | +$882,000 | +2.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $117,007,000 | $24,737,000 | +$234,000 | +0.96% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $116,773,000 | $23,659,000 | +$3,835,000 | +19% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $112,938,000 | $25,726,000 | +$4,733,000 | +23% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 09 Nov 2018 | 2017 | FY |
| Q3 2015 | $108,205,000 | $42,885,000 | +$3,637,000 | +9.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $104,568,000 | $24,503,000 | -$3,499,000 | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $108,067,000 | $19,824,000 | -$3,813,000 | -16% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $111,880,000 | $20,993,000 | -$14,666,000 | -41% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $126,546,000 | $39,248,000 | -$4,744,000 | -11% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $131,290,000 | $28,002,000 | -$954,000 | -3.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $132,244,000 | $23,637,000 | +$237,000 | +1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $132,007,000 | $35,659,000 | +$2,696,000 | +8.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2014 | FY |
| Q3 2013 | $129,311,000 | $43,992,000 | +$6,096,000 | +16% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $123,215,000 | $28,956,000 | +$2,057,000 | +7.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $121,158,000 | $23,400,000 | +$1,532,000 | +7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $119,626,000 | $32,963,000 | +$9,191,000 | +39% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $110,435,000 | $37,896,000 | +$5,985,000 | +19% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $104,450,000 | $26,899,000 | +$3,115,000 | +13% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $101,335,000 | $21,868,000 | +$4,016,000 | +22% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $97,319,000 | $23,772,000 | +$6,147,000 | +35% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2011 | $91,172,000 | $31,911,000 | +$8,995,000 | +39% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $82,177,000 | $23,784,000 | +$3,985,000 | +20% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $78,192,000 | $17,852,000 | +$2,467,000 | +16% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $75,725,000 | $17,625,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $22,916,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $19,799,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $15,385,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | $18,397,000 | -$159,708,000 | -113% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2019 | $141,311,000 | +$12,175,000 | +9.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $129,136,000 | +$11,188,000 | +9.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $117,948,000 | -$2,963,000 | -2.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $120,911,000 | +$7,973,000 | +7.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 09 Nov 2018 | 2017 | FY |
| 2015 | $112,938,000 | +$1,058,000 | +0.95% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 09 Nov 2018 | 2017 | FY |
| 2014 | $111,880,000 | -$20,127,000 | -15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $132,007,000 | +$12,381,000 | +10% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2014 | FY |
| 2012 | $119,626,000 | +$22,307,000 | +23% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $97,319,000 | +$21,594,000 | +29% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $75,725,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |