| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $84,423,000 | $19,990,000 | -$4,762,000 | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $89,185,000 | $22,943,000 | +$1,424,000 | +6.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $87,761,000 | $11,429,000 | -$41,018,000 | -78% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $128,779,000 | $30,061,000 | -$23,211,000 | -44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $151,990,000 | $24,752,000 | -$27,294,000 | -52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $179,284,000 | $21,519,000 | -$30,075,000 | -58% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $209,359,000 | $52,447,000 | -$2,171,000 | -4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $211,530,000 | $53,272,000 | -$1,277,000 | -2.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $212,807,000 | $52,046,000 | -$545,000 | -1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $213,352,000 | $51,594,000 | +$3,739,000 | +7.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $209,613,000 | $54,618,000 | -$455,000 | -0.83% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $210,068,000 | $54,549,000 | +$160,000 | +0.29% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $209,908,000 | $52,591,000 | +$12,397,000 | +31% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $197,511,000 | $47,855,000 | +$30,706,000 | +179% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $166,805,000 | $55,073,000 | +$35,335,000 | +179% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $131,470,000 | $54,389,000 | +$107,116,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $24,354,000 | $40,194,000 | +$29,768,000 | +286% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $5,414,000 | $17,149,000 | +$1,176,000 | +7.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2020 | $6,590,000 | $19,738,000 | -$7,555,000 | -28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $965,000 | $52,727,000 | -$77,606,000 | -312% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $78,571,000 | $10,426,000 | -$15,446,000 | -60% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $94,017,000 | $15,973,000 | -$1,242,000 | -7.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $95,259,000 | $27,293,000 | +$5,783,000 | +27% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q2 2019 | $89,476,000 | $24,879,000 | +$2,282,000 | +10% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q1 2019 | $87,194,000 | $25,872,000 | +$1,381,000 | +5.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q4 2018 | $85,813,000 | $17,215,000 | -$914,000 | -5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $86,727,000 | $21,510,000 | +$1,715,000 | +8.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $85,012,000 | $22,597,000 | +$1,305,000 | +6.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $83,707,000 | $24,491,000 | +$1,888,000 | +8.4% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $81,819,000 | $18,129,000 | +$158,101,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY | |
| Q3 2017 | $76,282,000 | $19,795,000 | +$8,223,000 | +71% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q2 2017 | $84,505,000 | $21,292,000 | +$15,232,000 | +251% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q1 2017 | $99,737,000 | $22,603,000 | +$18,818,000 | +497% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q4 2016 | $118,555,000 | $139,972,000 | -$71,049,000 | -103% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2016 | $47,506,000 | $11,572,000 | -$3,144,000 | -21% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q2 2016 | $44,362,000 | $6,060,000 | -$10,276,000 | -63% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q1 2016 | $34,086,000 | $3,785,000 | -$24,356,000 | -87% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q4 2015 | $9,730,000 | $68,923,000 | -$69,299,000 | -18431% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q3 2015 | $59,569,000 | $14,716,000 | +$3,945,000 | +37% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q2 2015 | $55,624,000 | $16,336,000 | +$6,714,000 | +70% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q1 2015 | $48,910,000 | $28,141,000 | +$15,128,000 | +116% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q4 2014 | $33,782,000 | $376,000 | -$10,820,000 | -97% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2014 | $44,602,000 | $10,771,000 | -$649,000 | -5.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q2 2014 | $45,251,000 | $9,622,000 | -$4,011,000 | -29% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q1 2014 | $49,262,000 | $13,013,000 | +$112,000 | +0.87% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q4 2013 | $49,150,000 | $11,196,000 | +$1,515,000 | +16% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 23 Oct 2015 | ||
| Q3 2013 | $47,635,000 | $11,420,000 | -$3,222,000 | -22% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 23 Oct 2015 | ||
| Q2 2013 | $50,857,000 | $13,633,000 | -$2,330,000 | -15% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 23 Oct 2015 | ||
| Q1 2013 | $53,187,000 | $12,901,000 | -$2,795,000 | -18% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 23 Oct 2015 | ||
| Q4 2012 | $55,982,000 | $9,681,000 | -$4,560,000 | -32% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q3 2012 | $60,542,000 | $14,642,000 | +$7,033,000 | +92% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q2 2012 | $53,509,000 | $15,963,000 | +$8,822,000 | +124% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q1 2012 | $44,687,000 | $15,696,000 | +$6,391,000 | +69% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q4 2011 | $38,296,000 | $14,241,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $7,609,000 | -$5,714,000 | -43% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |
| Q2 2011 | $7,141,000 | -$6,588,000 | -48% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |
| Q1 2011 | $9,305,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $13,323,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $13,729,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 17 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $89,185,000 | -$90,099,000 | -50% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $179,284,000 | -$34,068,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $213,352,000 | +$15,841,000 | +8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $197,511,000 | +$202,926,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $5,415,000 | -$99,432,000 | -106% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $94,017,000 | +$8,204,000 | +9.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $85,813,000 | +$3,994,000 | +4.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $81,819,000 | +$200,374,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2016 | $118,555,000 | -$108,825,000 | -1118% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $9,730,000 | -$43,512,000 | -129% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $33,782,000 | -$15,368,000 | -31% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 | 2016 | FY |
| 2013 | $49,150,000 | -$6,832,000 | -12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $55,982,000 | +$17,686,000 | +46% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 23 Oct 2015 | ||
| 2011 | $38,296,000 | -$14,334,000 | -27% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $52,630,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |