| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $88,387,000 | $22,954,000 | -$4,793,000 | -26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $83,594,000 | $22,879,000 | +$1,107,000 | +4.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $84,701,000 | $20,685,000 | -$2,109,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $82,592,000 | $21,869,000 | -$497,000 | -2.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $82,095,000 | $18,161,000 | +$2,799,000 | +13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $84,894,000 | $23,986,000 | -$265,348,000 | -110% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $180,454,000 | $18,576,000 | +$4,892,000 | +21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $175,562,000 | $21,372,000 | +$3,395,000 | +14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $172,167,000 | $20,960,000 | +$18,538,000 | +47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $153,629,000 | $241,362,000 | +$259,922,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $106,293,000 | $23,468,000 | -$5,705,000 | -32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $100,588,000 | $24,767,000 | +$72,648,000 | +75% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $173,236,000 | $39,498,000 | -$27,823,000 | -238% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2021 | $145,413,000 | $18,560,000 | -$7,149,000 | -63% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $138,264,000 | $17,763,000 | -$7,747,000 | -77% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $130,517,000 | $97,415,000 | -$86,995,000 | -835% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $43,522,000 | $11,675,000 | -$8,172,000 | -233% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $35,350,000 | $11,411,000 | +$62,319,000 | +85% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $97,669,000 | $10,016,000 | +$7,634,000 | +43% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $105,303,000 | $10,420,000 | +$7,273,000 | +41% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $112,576,000 | $3,503,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $73,730,000 | -$57,651,000 | -359% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $17,650,000 | +$963,000 | +5.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $17,693,000 | +$2,133,000 | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q3 2018 | $16,079,000 | +$1,233,000 | +7.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $18,613,000 | -$1,933,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $19,826,000 | -$2,072,000 | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q3 2017 | $17,312,000 | -$287,000 | -1.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $16,680,000 | +$1,468,000 | +8.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $17,754,000 | +$8,506,000 | +32% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 | |
| Q3 2016 | $99,275,000 | $17,025,000 | +$15,424,000 | +48% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $114,699,000 | $18,148,000 | +$6,667,000 | +27% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $121,366,000 | $26,260,000 | -$3,994,000 | -18% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $117,372,000 | $37,842,000 | -$17,595,000 | -87% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2015 | $99,777,000 | $32,449,000 | -$15,498,000 | -91% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $84,279,000 | $24,815,000 | -$13,081,000 | -111% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $71,198,000 | $22,266,000 | -$11,886,000 | -115% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $59,312,000 | $20,247,000 | -$12,073,000 | -148% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $47,239,000 | $16,951,000 | -$10,245,000 | -153% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $36,994,000 | $11,734,000 | +$9,307,000 | +44% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $46,301,000 | $10,380,000 | +$24,252,000 | +70% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2013 | $70,553,000 | $8,174,000 | -$6,462,000 | -377% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $64,091,000 | $6,706,000 | -$12,677,000 | -212% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $51,414,000 | $21,041,000 | -$15,817,000 | -303% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $35,597,000 | $34,632,000 | -$26,834,000 | -344% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $8,763,000 | $1,712,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $5,971,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $5,224,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 14 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $7,798,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 11 Jun 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $88,387,000 | -$6,292,000 | -7.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $82,095,000 | -$254,262,000 | -148% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $172,167,000 | +$345,403,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY | |
| 2021 | $173,236,000 | -$129,714,000 | -298% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $43,522,000 | +$69,054,000 | +61% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $112,576,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| 2015 | $117,372,000 | -$58,060,000 | -98% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2014 | $59,312,000 | +$11,241,000 | +16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2013 | $70,553,000 | -$61,790,000 | -705% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $8,763,000 | +$26,391,000 | +75% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $35,154,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |