| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $200,644,000 | $57,108,000 | -$4,569,000 | -7.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $205,213,000 | $50,353,000 | +$2,624,000 | +5.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $202,589,000 | $48,839,000 | -$3,305,000 | -6.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $205,894,000 | $44,344,000 | -$1,998,000 | -4.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $207,892,000 | $61,677,000 | +$10,582,000 | +21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $197,310,000 | $47,729,000 | -$8,626,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $205,936,000 | $52,144,000 | -$65,550,000 | -56% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $271,486,000 | $46,342,000 | +$10,577,000 | +30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $260,909,000 | $51,095,000 | +$6,918,000 | +16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $253,991,000 | $56,355,000 | +$8,277,000 | +17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $245,714,000 | $117,694,000 | +$79,128,000 | +205% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $166,586,000 | $35,765,000 | -$5,580,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $172,166,000 | $44,177,000 | -$30,839,000 | -41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $203,005,000 | $48,078,000 | +$9,710,000 | +25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $193,295,000 | $38,566,000 | +$2,551,000 | +7.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $190,744,000 | $41,345,000 | +$40,125,000 | +3289% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $150,619,000 | $75,016,000 | +$53,120,000 | +243% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $97,499,000 | $38,368,000 | +$32,683,000 | +575% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $64,816,000 | $36,015,000 | +$39,107,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $25,709,000 | $1,220,000 | +$37,762,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $12,053,000 | $21,896,000 | +$37,019,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | $49,072,000 | $5,685,000 | +$56,728,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $105,800,000 | $3,092,000 | +$10,484,000 | +77% | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $116,284,000 | $36,542,000 | -$32,325,000 | -767% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $83,959,000 | $15,123,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $51,043,000 | -$53,021,000 | -2681% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $13,576,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $4,217,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $1,978,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $200,644,000 | -$7,248,000 | -3.5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $207,892,000 | -$53,017,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $260,909,000 | +$88,743,000 | +52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $172,166,000 | +$21,547,000 | +14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $150,619,000 | +$162,672,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $12,053,000 | +$71,906,000 | +86% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $83,959,000 | -$78,618,000 | -1472% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $5,341,000 | -$9,277,000 | -236% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $3,936,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |