| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $90,885,000 | $6,208,000 | -$32,097,000 | -124% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $122,982,000 | $32,764,000 | -$20,760,000 | -39% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $143,742,000 | $31,068,000 | -$17,811,000 | -36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $161,553,000 | $33,261,000 | -$7,955,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q1 2024 | $169,508,000 | $25,889,000 | +$215,000 | +0.84% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $169,293,000 | $53,524,000 | +$2,372,000 | +4.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $166,921,000 | $48,879,000 | +$10,503,000 | +27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $156,418,000 | $41,216,000 | +$14,870,000 | +56% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $141,548,000 | $25,674,000 | +$9,378,000 | +58% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $132,170,000 | $51,152,000 | -$1,934,000 | -3.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $134,104,000 | $38,376,000 | +$8,839,000 | +30% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $125,265,000 | $26,346,000 | +$10,580,000 | +67% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $114,685,000 | $16,296,000 | +$12,145,000 | +293% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $102,540,000 | $53,086,000 | +$67,703,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| Q3 2021 | $34,837,000 | $29,537,000 | +$19,434,000 | +192% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $15,403,000 | $15,766,000 | +$6,951,000 | +79% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $8,452,000 | $4,151,000 | +$41,119,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 | |
| Q4 2020 | $32,667,000 | $14,617,000 | -$36,540,000 | -167% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2020 | $3,873,000 | $10,103,000 | -$18,328,000 | -64% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $22,201,000 | $8,815,000 | -$13,799,000 | -61% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $36,000,000 | $36,968,000 | -$51,211,000 | -360% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $87,211,000 | $21,923,000 | -$3,137,000 | -13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $90,348,000 | $28,431,000 | +$7,117,000 | +33% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2019 | $83,231,000 | $22,614,000 | +$1,843,000 | +8.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $81,388,000 | $14,243,000 | +$4,765,000 | +50% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $76,623,000 | $25,060,000 | -$60,868,000 | -71% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $137,491,000 | $21,314,000 | +$12,852,000 | +152% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $124,639,000 | $20,771,000 | +$10,893,000 | +110% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $113,746,000 | $9,478,000 | +$4,088,000 | +76% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $109,658,000 | $85,928,000 | +$73,498,000 | +591% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $36,160,000 | $8,462,000 | -$3,203,000 | -27% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $39,363,000 | $9,878,000 | +$2,375,000 | +32% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $36,988,000 | $5,390,000 | -$184,000 | -3.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $37,172,000 | $12,430,000 | +$463,000 | +3.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $36,709,000 | $11,665,000 | -$3,107,000 | -21% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $39,816,000 | $7,503,000 | -$3,977,000 | -35% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $43,793,000 | $5,574,000 | -$512,000 | -8.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $44,305,000 | $11,967,000 | -$4,710,000 | -28% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $49,015,000 | $14,772,000 | -$528,000 | -3.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $49,543,000 | $11,480,000 | -$4,246,000 | -27% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $53,789,000 | $6,086,000 | -$1,350,000 | -18% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $55,139,000 | $16,677,000 | +$2,076,000 | +14% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $53,063,000 | $15,300,000 | +$1,347,000 | +9.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $51,716,000 | $15,726,000 | +$4,917,000 | +45% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $46,799,000 | $7,436,000 | +$2,659,000 | +56% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $44,140,000 | $14,601,000 | +$3,897,000 | +36% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $40,243,000 | $13,953,000 | +$10,244,000 | +276% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $29,999,000 | $10,809,000 | +$341,000 | +3.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $29,658,000 | $4,777,000 | +$822,000 | +21% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $28,836,000 | $10,704,000 | +$2,842,000 | +36% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $25,994,000 | $3,709,000 | -$1,139,000 | -23% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $27,133,000 | $10,468,000 | +$7,779,000 | +289% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $19,354,000 | $3,955,000 | +$10,428,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q4 2011 | $8,926,000 | $7,862,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 05 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $4,848,000 | +$8,628,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 05 Mar 2013 | 2012 | FY | ||
| Q2 2011 | $2,689,000 | +$9,782,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 05 Mar 2013 | 2012 | FY | ||
| Q1 2011 | $6,473,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 05 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $3,780,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $7,093,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $122,982,000 | -$46,311,000 | -27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $169,293,000 | +$37,123,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $132,170,000 | +$29,630,000 | +29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $102,540,000 | +$135,207,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $32,667,000 | -$119,878,000 | -137% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $87,211,000 | +$10,588,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $76,623,000 | -$33,035,000 | -30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $109,658,000 | +$72,486,000 | +195% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $37,172,000 | -$7,133,000 | -16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $44,305,000 | -$10,834,000 | -20% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $55,139,000 | +$10,999,000 | +25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $44,140,000 | +$15,304,000 | +53% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $28,836,000 | +$19,910,000 | +223% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $8,926,000 | +$34,386,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | |
| 2010 | $25,460,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 05 Mar 2013 | 2012 | FY |