| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $128,028,000 | $19,814,000 | +$13,574,000 | +41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2024 | $141,602,000 | $23,966,000 | -$4,165,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $137,437,000 | $60,481,000 | -$40,097,000 | -197% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $97,340,000 | $23,767,000 | -$978,000 | -4.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $96,362,000 | $33,388,000 | -$11,220,000 | -51% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $85,142,000 | $19,801,000 | -$12,107,000 | -157% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $73,035,000 | $20,384,000 | +$5,764,000 | +22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $78,799,000 | $22,789,000 | +$1,167,000 | +4.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $79,966,000 | $22,168,000 | +$9,524,000 | +30% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2022 | $89,490,000 | $7,694,000 | +$18,686,000 | +71% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $108,176,000 | $26,148,000 | +$4,851,000 | +16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $113,027,000 | $23,956,000 | -$2,060,000 | -9.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $110,967,000 | $31,692,000 | +$8,611,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2021 | $119,578,000 | $26,380,000 | +$1,206,000 | +4.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $120,784,000 | $30,999,000 | -$15,170,000 | -96% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $105,614,000 | $21,896,000 | -$1,090,000 | -5.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $104,524,000 | $40,303,000 | -$3,323,000 | -9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2020 | $101,201,000 | $27,586,000 | +$21,471,000 | +44% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $122,672,000 | $15,829,000 | +$16,485,000 | +51% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $139,157,000 | $20,806,000 | +$32,107,000 | +61% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $171,264,000 | $36,980,000 | +$166,413,000 | +82% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $337,677,000 | $49,057,000 | +$24,011,000 | +33% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $361,688,000 | $32,314,000 | +$35,642,000 | +52% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $397,330,000 | $52,913,000 | -$1,418,000 | -2.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $395,912,000 | $203,393,000 | -$220,065,000 | -1320% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $175,847,000 | $73,068,000 | -$31,414,000 | -75% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $144,433,000 | $67,956,000 | -$47,481,000 | -232% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $96,952,000 | $51,495,000 | -$18,585,000 | -56% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $78,367,000 | $16,672,000 | +$62,171,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q3 2017 | $140,538,000 | $41,654,000 | -$11,225,000 | -37% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $129,313,000 | $20,475,000 | +$30,147,000 | +60% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $159,460,000 | $32,910,000 | +$34,691,000 | +51% | 01 Jan 2017 | 31 Mar 2017 | 10-Q/A | 13 Aug 2018 | 2018 | Q1 |
| Q4 2016 | $194,151,000 | $45,499,000 | -$12,434,000 | -38% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $181,717,000 | $30,429,000 | +$9,523,000 | +24% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $191,240,000 | $50,622,000 | -$10,062,000 | -25% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $181,178,000 | $67,601,000 | -$94,200,000 | -354% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $86,978,000 | $33,065,000 | -$50,871,000 | -286% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $36,107,000 | $39,952,000 | +$13,910,000 | +26% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $50,017,000 | $40,560,000 | +$12,658,000 | +24% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $62,675,000 | $26,599,000 | +$23,044,000 | +648% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $85,719,000 | $17,806,000 | +$30,824,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q3 2014 | $116,543,000 | $53,862,000 | -$68,853,000 | -459% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $47,690,000 | $53,218,000 | -$46,699,000 | -716% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $991,000 | $3,555,000 | +$39,917,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 | |
| Q4 2013 | $40,908,000 | $13,018,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $14,991,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 13 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $6,519,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $36,362,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $128,028,000 | -$31,666,000 | -33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2023 | $96,362,000 | -$16,396,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2022 | $79,966,000 | +$31,001,000 | +28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2021 | $110,967,000 | -$6,443,000 | -6.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2020 | $104,524,000 | +$66,740,000 | +39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $171,264,000 | +$224,648,000 | +57% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $395,912,000 | -$317,545,000 | -405% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $78,367,000 | +$115,784,000 | +60% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $194,151,000 | -$107,173,000 | -123% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $86,978,000 | -$1,259,000 | -1.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $85,719,000 | -$44,811,000 | -110% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $40,908,000 | +$40,966,000 | +50% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $81,874,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |