| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $121,159,000 | $30,917,000 | +$1,315,000 | +4.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $122,474,000 | $25,424,000 | +$30,617,000 | +55% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $153,091,000 | $33,460,000 | +$3,724,000 | +10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $156,815,000 | $31,358,000 | -$22,290,000 | -246% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $134,525,000 | $32,232,000 | +$5,518,000 | +15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $140,043,000 | $56,041,000 | -$18,747,000 | -50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $121,296,000 | $37,184,000 | -$3,483,000 | -10% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $117,813,000 | $9,068,000 | -$137,801,000 | -107% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $19,988,000 | $37,750,000 | -$20,294,000 | -116% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $40,282,000 | $37,294,000 | -$6,445,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $46,727,000 | $33,701,000 | -$690,000 | -2.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $47,417,000 | $128,733,000 | -$151,888,000 | -54% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $199,305,000 | $17,456,000 | +$5,247,000 | +23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $194,058,000 | $30,849,000 | -$2,256,000 | -7.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $196,314,000 | $33,011,000 | +$2,079,000 | +5.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $194,235,000 | $280,621,000 | +$317,894,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2021 | $123,659,000 | $22,703,000 | +$15,760,000 | +41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $139,419,000 | $28,593,000 | +$4,701,000 | +14% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $144,120,000 | $35,090,000 | -$6,059,000 | -21% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $138,061,000 | $37,273,000 | -$8,048,000 | -28% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $130,013,000 | $38,463,000 | -$22,000,000 | -134% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $108,013,000 | $33,294,000 | -$18,841,000 | -130% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $89,172,000 | $29,031,000 | -$4,686,000 | -19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $84,486,000 | $29,225,000 | -$5,691,000 | -24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $78,795,000 | $16,463,000 | +$23,009,000 | +58% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $101,804,000 | $14,453,000 | +$19,243,000 | +57% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $121,047,000 | $24,345,000 | +$5,709,000 | +19% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $126,756,000 | $23,534,000 | -$6,983,000 | -42% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $119,773,000 | $39,472,000 | -$31,990,000 | -428% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $87,783,000 | $33,696,000 | -$19,337,000 | -135% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $68,446,000 | $30,054,000 | -$14,965,000 | -99% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $53,481,000 | $16,551,000 | +$3,081,000 | +16% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $56,562,000 | $7,482,000 | +$6,480,000 | +46% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $63,042,000 | $14,359,000 | -$1,747,000 | -14% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $61,295,000 | $15,089,000 | +$5,450,000 | +27% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $66,745,000 | $19,632,000 | +$194,000 | +0.98% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $66,939,000 | $13,962,000 | +$5,959,000 | +30% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $72,898,000 | $12,612,000 | +$4,068,000 | +24% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $76,966,000 | $20,539,000 | -$1,870,000 | -10% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $75,096,000 | $19,826,000 | +$887,000 | +4.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2015 | $75,983,000 | $19,921,000 | -$1,594,000 | -8.7% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q2 2015 | $74,389,000 | $16,680,000 | +$1,311,000 | +7.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q1 2015 | $75,700,000 | $18,669,000 | -$2,027,000 | -12% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q4 2014 | $73,673,000 | $20,713,000 | -$18,868,000 | -1023% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2014 | $54,805,000 | $18,327,000 | -$4,457,000 | -32% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q2 2014 | $50,348,000 | $17,991,000 | -$4,399,000 | -32% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q1 2014 | $45,949,000 | $16,642,000 | -$6,153,000 | -59% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q4 2013 | $39,796,000 | $1,845,000 | +$5,889,000 | +76% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2013 | $45,685,000 | $13,870,000 | -$594,000 | -4.5% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q2 2013 | $45,091,000 | $13,592,000 | -$5,053,000 | -59% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q1 2013 | $40,038,000 | $10,489,000 | -$1,594,000 | -18% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q4 2012 | $38,444,000 | $7,734,000 | +$2,467,000 | +24% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q3 2012 | $40,911,000 | $13,276,000 | -$6,764,000 | -104% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q2 2012 | $34,147,000 | $8,539,000 | -$3,248,000 | -61% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $30,899,000 | $8,895,000 | -$2,353,000 | -36% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q4 2011 | $28,546,000 | $10,201,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $6,512,000 | +$1,043,000 | +14% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |
| Q2 2011 | $5,291,000 | +$2,513,000 | +32% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |
| Q1 2011 | $6,542,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $7,555,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $7,804,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $156,815,000 | -$39,002,000 | -33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $117,813,000 | -$165,230,000 | -348% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $47,417,000 | -$146,818,000 | -76% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $194,235,000 | +$332,296,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY | |
| 2020 | $138,061,000 | -$53,575,000 | -63% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $84,486,000 | +$42,271,000 | +33% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $126,757,000 | -$73,276,000 | -137% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $53,481,000 | +$13,264,000 | +20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $66,745,000 | +$8,351,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $75,096,000 | -$1,423,000 | -1.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $73,673,000 | -$33,877,000 | -85% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $39,796,000 | -$1,352,000 | -3.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $38,444,000 | -$9,898,000 | -35% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $28,546,000 | +$705,000 | +2.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $29,251,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY |