| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $219,311,000 | $74,782,000 | -$32,933,000 | -79% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2025 | $186,378,000 | $51,182,000 | -$6,784,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $179,594,000 | $47,394,000 | -$4,780,000 | -11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $174,814,000 | $45,953,000 | -$2,464,000 | -5.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $172,350,000 | $41,849,000 | -$138,979,000 | -143% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2024 | $33,371,000 | $44,398,000 | -$8,745,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $24,626,000 | $42,614,000 | -$3,819,000 | -9.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $20,807,000 | $43,489,000 | -$5,259,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $15,548,000 | $97,130,000 | +$140,218,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY | |
| Q3 2023 | $155,766,000 | $35,653,000 | +$4,674,000 | +12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $160,440,000 | $38,795,000 | +$1,554,000 | +3.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $161,994,000 | $38,230,000 | +$1,805,000 | +4.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $163,799,000 | $43,088,000 | -$8,264,000 | -24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2022 | $155,535,000 | $40,327,000 | +$39,253,000 | +49% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $194,788,000 | $40,349,000 | +$21,489,000 | +35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $216,277,000 | $40,035,000 | -$1,688,000 | -4.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $214,589,000 | $34,824,000 | +$4,095,000 | +11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2021 | $218,684,000 | $79,580,000 | -$41,003,000 | -106% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $177,681,000 | $61,838,000 | +$14,170,000 | +19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $191,851,000 | $38,347,000 | +$6,688,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $198,539,000 | $38,919,000 | +$13,977,000 | +26% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2020 | $212,516,000 | $38,577,000 | -$6,106,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q2 2020 | $206,410,000 | $76,008,000 | -$43,375,000 | -133% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q1 2020 | $163,035,000 | $45,035,000 | -$10,652,000 | -31% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q4 2019 | $152,383,000 | $52,896,000 | -$70,367,000 | -403% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2019 | $82,016,000 | $32,471,000 | -$2,914,000 | -9.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q2 2019 | $79,102,000 | $32,633,000 | -$15,445,000 | -90% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q1 2019 | $63,657,000 | $34,383,000 | -$6,655,000 | -24% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q4 2018 | $57,002,000 | $17,471,000 | +$44,650,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 | 2019 | FY | |
| Q3 2018 | $101,652,000 | $29,557,000 | -$1,561,000 | -5.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q2 2018 | $100,091,000 | $17,188,000 | +$11,401,000 | +40% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q1 2018 | $111,492,000 | $27,728,000 | +$1,379,000 | +4.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q4 2017 | $112,871,000 | $27,179,000 | +$1,738,000 | +6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $114,609,000 | $27,996,000 | -$2,258,000 | -8.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $112,351,000 | $28,589,000 | -$3,442,000 | -14% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $108,909,000 | $29,107,000 | -$6,743,000 | -30% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $102,166,000 | $28,917,000 | -$6,810,000 | -31% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2016 | $95,356,000 | $25,738,000 | -$15,678,000 | -156% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2016 | $79,678,000 | $25,147,000 | -$14,052,000 | -127% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2016 | $65,626,000 | $22,364,000 | -$11,282,000 | -102% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2015 | $54,344,000 | $22,107,000 | -$7,741,000 | -54% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $46,603,000 | $10,060,000 | -$6,020,000 | -149% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $40,583,000 | $11,095,000 | -$6,647,000 | -149% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $33,936,000 | $11,082,000 | -$5,108,000 | -86% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $28,828,000 | $14,366,000 | -$7,713,000 | -116% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $21,115,000 | $4,040,000 | +$2,124,000 | +34% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $23,239,000 | $4,448,000 | +$1,537,000 | +26% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $24,776,000 | $5,974,000 | +$2,727,000 | +31% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $27,503,000 | $6,653,000 | +$339,000 | +4.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K/A | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $27,842,000 | $6,164,000 | +$1,771,000 | +22% | 01 Jul 2013 | 30 Sep 2013 | 10-K/A | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $29,613,000 | $5,985,000 | +$23,875,000 | +80% | 01 Apr 2013 | 30 Jun 2013 | 10-K/A | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $53,488,000 | $8,701,000 | +$4,039,000 | +32% | 01 Jan 2013 | 31 Mar 2013 | 10-K/A | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $57,527,000 | $6,992,000 | +$4,513,000 | +39% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $62,040,000 | $7,935,000 | +$4,011,000 | +34% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $66,051,000 | $29,860,000 | -$16,811,000 | -129% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $49,240,000 | $12,740,000 | +$9,345,000 | +42% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $58,585,000 | $11,505,000 | +$8,136,000 | +41% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $66,721,000 | $11,946,000 | +$8,879,000 | +43% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q2 2011 | $75,600,000 | $13,049,000 | -$4,303,000 | -49% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2011 | $71,297,000 | $22,085,000 | -$18,665,000 | -546% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $52,632,000 | $19,641,000 | 01 Sep 2010 | 30 Nov 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $20,825,000 | 01 Jun 2010 | 31 Aug 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $8,746,000 | 01 Mar 2010 | 31 May 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $3,420,000 | 01 Dec 2009 | 28 Feb 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $219,311,000 | -$46,961,000 | -27% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2024 | $172,350,000 | -$156,802,000 | -1009% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2023 | $15,548,000 | +$148,251,000 | +91% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2022 | $163,799,000 | +$50,790,000 | +24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | $214,589,000 | -$16,050,000 | -8.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $198,539,000 | -$46,156,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $152,383,000 | -$95,381,000 | -167% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $57,002,000 | +$55,869,000 | +49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $112,871,000 | -$10,705,000 | -10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $102,166,000 | -$47,822,000 | -88% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $54,344,000 | -$25,516,000 | -89% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $28,828,000 | -$1,325,000 | -4.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $27,503,000 | +$29,931,000 | +52% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $57,434,000 | +$1,151,000 | +2% | 01 Jan 2012 | 31 Dec 2012 | 10-K/A | 02 Mar 2015 | 2014 | FY |
| 2011 | $58,585,000 | -$5,953,000 | -11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $52,632,000 | 01 Dec 2009 | 30 Nov 2010 | 10-K | 01 Mar 2013 | 2012 | FY |