| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $119,166,000 | $8,174,000 | -$43,380,000 | -123% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $162,546,000 | $37,938,000 | -$28,488,000 | -43% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $191,034,000 | $43,346,000 | -$22,794,000 | -34% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $213,828,000 | $46,056,000 | -$9,846,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $223,674,000 | $35,206,000 | +$477,000 | +1.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $223,197,000 | $66,426,000 | -$2,795,000 | -4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $225,992,000 | $66,140,000 | +$14,811,000 | +29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $211,181,000 | $55,902,000 | +$17,843,000 | +47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $193,338,000 | $34,729,000 | +$12,608,000 | +57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $180,730,000 | $69,221,000 | +$39,942,000 | +136% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2022 | $140,788,000 | $51,329,000 | +$18,482,000 | +56% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $122,306,000 | $38,059,000 | +$21,000,000 | +123% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $101,306,000 | $22,121,000 | +$19,582,000 | +771% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $81,724,000 | $29,279,000 | +$58,220,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY | |
| Q3 2021 | $23,504,000 | $32,847,000 | +$21,379,000 | +186% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q2 2021 | $2,125,000 | $17,059,000 | +$11,094,000 | +186% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q1 2021 | $8,969,000 | $2,539,000 | +$50,855,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 22 Feb 2023 | 2022 | FY | |
| Q4 2020 | $59,824,000 | $28,941,000 | -$55,795,000 | -208% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $4,029,000 | $11,468,000 | -$27,292,000 | -70% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $23,263,000 | $5,965,000 | -$24,930,000 | -81% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $48,193,000 | $48,316,000 | -$67,668,000 | -350% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $115,861,000 | $26,854,000 | -$7,901,000 | -23% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $123,762,000 | $38,760,000 | +$9,789,000 | +34% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2019 | $113,973,000 | $30,895,000 | +$3,026,000 | +11% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $110,947,000 | $19,352,000 | +$6,284,000 | +48% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $104,663,000 | $34,755,000 | +$7,186,000 | +26% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $97,477,000 | $28,971,000 | +$21,394,000 | +282% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2018 | $76,083,000 | $27,869,000 | +$12,201,000 | +78% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2018 | $63,882,000 | $13,068,000 | +$4,538,000 | +53% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2017 | $59,344,000 | $27,569,000 | +$10,708,000 | +64% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $48,636,000 | $7,577,000 | -$12,430,000 | -62% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2017 | $61,066,000 | $15,668,000 | +$2,961,000 | +23% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2017 | $58,105,000 | $8,530,000 | -$925,000 | -9.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2016 | $59,030,000 | $16,861,000 | -$3,641,000 | -18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $62,671,000 | $20,007,000 | -$5,485,000 | -22% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $68,156,000 | $12,707,000 | -$6,734,000 | -35% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $74,890,000 | $9,455,000 | -$786,000 | -7.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $75,676,000 | $20,502,000 | -$7,456,000 | -27% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $83,132,000 | $25,492,000 | -$1,623,000 | -6% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $84,755,000 | $19,441,000 | -$5,923,000 | -23% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $90,678,000 | $10,241,000 | -$2,006,000 | -16% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $92,684,000 | $27,958,000 | +$6,766,000 | +32% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $85,918,000 | $27,115,000 | +$6,139,000 | +29% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $79,779,000 | $25,364,000 | +$9,336,000 | +58% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $70,443,000 | $12,247,000 | +$5,296,000 | +76% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $65,147,000 | $21,192,000 | +$4,430,000 | +26% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $60,717,000 | $20,976,000 | +$15,703,000 | +298% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $45,014,000 | $16,028,000 | -$627,000 | -3.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $45,641,000 | $6,951,000 | +$1,193,000 | +21% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $44,448,000 | $16,762,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2012 | $5,273,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |||
| Q2 2012 | $16,655,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |||
| Q1 2012 | $5,758,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $162,546,000 | -$60,651,000 | -27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $223,197,000 | +$42,467,000 | +23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $180,730,000 | +$99,006,000 | +121% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $81,724,000 | +$141,548,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $59,824,000 | -$151,749,000 | -165% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $91,925,000 | -$12,738,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $104,663,000 | +$45,319,000 | +76% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2017 | $59,344,000 | +$314,000 | +0.53% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2016 | $59,030,000 | -$16,646,000 | -22% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $75,676,000 | -$17,008,000 | -18% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $92,684,000 | +$27,537,000 | +42% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $65,147,000 | +$20,699,000 | +47% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $44,448,000 | +$32,307,000 | +266% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $12,141,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |