| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $183,136,000 | $5,845,000 | -$46,175,000 | -89% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $229,311,000 | $53,821,000 | -$27,421,000 | -34% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $256,732,000 | $60,669,000 | -$18,545,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $275,277,000 | $62,801,000 | -$6,737,000 | -9.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $282,014,000 | $52,020,000 | +$5,310,000 | +11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $276,704,000 | $81,242,000 | +$2,436,000 | +3.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $274,268,000 | $79,214,000 | +$15,220,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $259,048,000 | $69,538,000 | +$18,872,000 | +37% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $240,176,000 | $46,710,000 | +$12,022,000 | +35% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $228,154,000 | $78,806,000 | +$37,203,000 | +89% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2022 | $190,951,000 | $63,994,000 | +$18,332,000 | +40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $172,619,000 | $50,666,000 | +$20,932,000 | +70% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $151,687,000 | $34,688,000 | +$19,367,000 | +126% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $132,320,000 | $41,603,000 | +$11,541,000 | +38% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2021 | $120,779,000 | $45,662,000 | +$20,296,000 | +80% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q2 2021 | $100,483,000 | $29,734,000 | +$8,833,000 | +42% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q1 2021 | $91,650,000 | $15,321,000 | +$48,238,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 22 Feb 2023 | 2022 | FY | |
| Q4 2020 | $43,412,000 | $30,062,000 | -$11,248,000 | -27% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $54,660,000 | $25,366,000 | -$30,137,000 | -54% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $84,797,000 | $20,901,000 | -$26,772,000 | -56% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $111,569,000 | $32,917,000 | -$68,592,000 | -192% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $180,161,000 | $41,310,000 | -$9,589,000 | -19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $189,750,000 | $55,503,000 | +$10,185,000 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2019 | $179,565,000 | $47,673,000 | +$4,570,000 | +11% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $174,995,000 | $35,675,000 | +$8,349,000 | +31% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $166,646,000 | $50,899,000 | +$10,631,000 | +26% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $156,015,000 | $45,318,000 | -$2,336,000 | -4.9% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $158,351,000 | $43,103,000 | +$14,435,000 | +50% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $143,916,000 | $27,326,000 | +$6,001,000 | +28% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $137,915,000 | $40,268,000 | +$10,394,000 | +35% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $127,521,000 | $47,654,000 | +$14,564,000 | +44% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $112,957,000 | $28,668,000 | +$3,297,000 | +13% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $109,660,000 | $21,325,000 | -$1,107,000 | -4.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $110,767,000 | $29,874,000 | -$3,603,000 | -11% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $114,370,000 | $33,090,000 | -$5,382,000 | -14% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $119,752,000 | $25,371,000 | -$7,591,000 | -23% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $127,343,000 | $22,432,000 | -$900,000 | -3.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $128,243,000 | $33,477,000 | -$7,741,000 | -19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $135,984,000 | $38,472,000 | -$1,521,000 | -3.8% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $137,505,000 | $32,962,000 | -$4,980,000 | -13% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $142,485,000 | $23,332,000 | -$1,259,000 | -5.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $143,744,000 | $41,218,000 | +$7,455,000 | +22% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $136,289,000 | $39,993,000 | +$6,061,000 | +18% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $130,228,000 | $37,942,000 | +$9,030,000 | +31% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $121,198,000 | $24,591,000 | +$5,875,000 | +31% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $115,323,000 | $33,763,000 | +$5,305,000 | +19% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $110,018,000 | $33,932,000 | +$8,897,000 | +36% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $101,121,000 | $28,912,000 | +$5,435,000 | +23% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $95,686,000 | $18,716,000 | +$6,445,000 | +53% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $89,241,000 | $28,458,000 | +$10,808,000 | +61% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $78,433,000 | $25,035,000 | +$9,964,000 | +66% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $68,469,000 | $23,477,000 | +$13,176,000 | +128% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $55,293,000 | $12,271,000 | +$15,151,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q4 2011 | $40,142,000 | $17,650,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 05 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $15,071,000 | +$13,620,000 | +939% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 05 Mar 2013 | 2012 | FY | |
| Q2 2011 | $10,301,000 | +$14,552,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 05 Mar 2013 | 2012 | FY | ||
| Q1 2011 | $2,880,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 05 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $1,451,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $4,251,000 | 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 | $229,311,000 | -$47,393,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $276,704,000 | +$48,550,000 | +21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $228,154,000 | +$95,834,000 | +72% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $132,320,000 | +$88,908,000 | +205% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $43,412,000 | -$112,835,000 | -72% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $156,247,000 | -$10,399,000 | -6.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $166,646,000 | +$28,731,000 | +21% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $137,915,000 | +$27,148,000 | +25% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $110,767,000 | -$17,476,000 | -14% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $128,243,000 | -$15,501,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $143,744,000 | +$28,421,000 | +25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $115,323,000 | +$26,082,000 | +29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $89,241,000 | +$49,099,000 | +122% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $40,142,000 | +$52,037,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | |
| 2010 | $11,895,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 05 Mar 2013 | 2012 | FY |