| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $133,260,000 | $8,711,000 | +$37,020,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $170,280,000 | $15,710,000 | -$57,505,000 | -138% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $112,775,000 | $14,133,000 | +$21,498,000 | +60% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $134,273,000 | $112,128,000 | -$71,603,000 | -177% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $62,670,000 | $28,309,000 | +$25,003,000 | +47% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $87,673,000 | $41,795,000 | +$30,973,000 | +286% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $118,646,000 | $35,631,000 | -$18,211,000 | -105% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $100,435,000 | $40,525,000 | +$1,199,000 | +2.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $101,634,000 | $53,312,000 | -$10,064,000 | -23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $91,570,000 | $10,822,000 | +$86,233,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q1 2023 | $177,803,000 | $17,420,000 | +$47,944,000 | +73% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $225,747,000 | $41,724,000 | +$8,129,000 | +16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $233,876,000 | $43,248,000 | -$10,441,000 | -32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $223,435,000 | $75,411,000 | -$54,292,000 | -257% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $169,143,000 | $65,364,000 | -$44,169,000 | -208% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $124,974,000 | $49,853,000 | -$36,597,000 | -276% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2021 | $88,377,000 | $32,807,000 | +$5,903,000 | +15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $94,280,000 | $21,119,000 | -$2,492,000 | -13% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $91,788,000 | $21,195,000 | +$15,806,000 | +43% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $107,594,000 | $13,256,000 | +$14,066,000 | +51% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $121,660,000 | $38,710,000 | -$12,838,000 | -50% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q1 |
| Q2 2020 | $108,822,000 | $18,627,000 | +$5,360,000 | +22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Nov 2021 | 2021 | Q1 |
| Q1 2020 | $114,182,000 | $37,001,000 | -$18,111,000 | -96% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 Nov 2021 | 2021 | Q1 |
| Q4 2019 | $96,071,000 | $27,322,000 | -$20,857,000 | -323% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $75,214,000 | $25,872,000 | -$18,829,000 | -267% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $56,385,000 | $23,987,000 | -$15,666,000 | -188% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $40,719,000 | $18,890,000 | -$15,687,000 | -490% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2019 | Q3 |
| Q4 2018 | $25,032,000 | $6,465,000 | -$2,793,000 | -76% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2018 | $22,239,000 | $7,043,000 | -$5,733,000 | -438% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $16,506,000 | $8,321,000 | -$788,000 | -10% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $15,718,000 | $3,203,000 | +$2,473,000 | +44% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $18,191,000 | $3,672,000 | +$5,893,000 | +62% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $24,084,000 | $1,310,000 | +$4,569,000 | +78% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $28,653,000 | $7,533,000 | +$233,000 | +3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $28,886,000 | $5,676,000 | -$3,013,000 | -113% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $25,873,000 | $9,565,000 | +$11,392,000 | +54% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $37,265,000 | $5,879,000 | -$7,804,000 | -405% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $29,461,000 | $7,766,000 | -$2,412,000 | -45% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $27,049,000 | $2,663,000 | -$605,000 | -29% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $26,444,000 | $20,957,000 | -$16,755,000 | -399% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2015 | $9,689,000 | $1,925,000 | +$3,065,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $12,754,000 | $5,354,000 | -$4,142,000 | -342% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $8,612,000 | $2,058,000 | -$1,264,000 | -159% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $7,348,000 | $4,202,000 | -$3,495,000 | -494% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2014 | $3,853,000 | $1,140,000 | -$410,000 | -56% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $3,443,000 | $1,212,000 | +$618,000 | +34% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $4,061,000 | $794,000 | -$562,000 | -242% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $3,499,000 | $707,000 | -$2,199,000 | -147% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2013 | $1,300,000 | $730,000 | -$2,330,000 | -146% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $1,030,000 | $1,830,000 | -$1,970,000 | -1407% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $3,000,000 | $232,000 | -$3,355,000 | -107% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $6,355,000 | $1,492,000 | -$2,384,000 | -62% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2012 | $8,739,000 | $1,600,000 | -$1,135,000 | -41% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $9,874,000 | $140,000 | -$2,056,000 | -94% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $11,930,000 | $3,123,000 | -$108,000 | -3.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $12,038,000 | $3,876,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $2,735,000 | -$30,000 | -1.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q2 2011 | $2,196,000 | +$580,000 | +36% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q1 2011 | $3,231,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $2,765,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,616,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $134,273,000 | -$33,838,000 | -34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $100,435,000 | +$125,312,000 | +56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $225,747,000 | -$100,773,000 | -81% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $124,974,000 | -$17,380,000 | -16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| 2020 | $107,594,000 | -$11,523,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $96,071,000 | -$71,039,000 | -284% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $25,032,000 | -$6,841,000 | -38% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |
| 2017 | $18,191,000 | +$7,682,000 | +30% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $25,873,000 | +$571,000 | +2.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $26,444,000 | -$19,096,000 | -260% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $7,348,000 | -$3,849,000 | -110% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $3,499,000 | -$9,854,000 | -155% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $6,355,000 | -$5,683,000 | -47% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| 2011 | $12,038,000 | +$2,779,000 | +30% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2010 | $9,259,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |