| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $180,567,000 | $117,716,000 | -$73,991,000 | -169% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $106,576,000 | $106,634,000 | -$62,413,000 | -141% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $44,163,000 | $19,799,000 | +$56,674,000 | +74% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $100,837,000 | $63,582,000 | +$70,445,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY | |
| Q3 2024 | $171,282,000 | $43,725,000 | +$16,507,000 | +27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $187,789,000 | $44,221,000 | +$13,254,000 | +23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $201,043,000 | $76,473,000 | -$56,892,000 | -291% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $144,151,000 | $6,863,000 | -$7,887,000 | -770% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $136,264,000 | $60,232,000 | -$29,740,000 | -98% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $106,524,000 | $57,475,000 | -$48,456,000 | -537% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $58,068,000 | $19,581,000 | -$14,826,000 | -312% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $43,242,000 | $1,024,000 | +$15,650,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY | |
| Q3 2022 | $58,892,000 | $30,492,000 | -$5,976,000 | -24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $52,916,000 | $9,019,000 | -$30,694,000 | -142% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $22,222,000 | $4,755,000 | -$11,267,000 | -173% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $10,955,000 | $14,626,000 | +$12,585,000 | +46% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2021 | $23,540,000 | $24,516,000 | -$17,023,000 | -227% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $6,517,000 | $21,675,000 | +$18,007,000 | +491% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $24,524,000 | $6,512,000 | +$24,484,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $49,008,000 | $27,211,000 | +$1,375,000 | +4.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2020 | $50,383,000 | $7,493,000 | -$8,265,000 | -1071% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $42,118,000 | $3,668,000 | +$9,917,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $52,035,000 | $17,972,000 | -$34,753,000 | -207% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $17,282,000 | $28,586,000 | -$39,280,000 | -367% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Mar 2020 | 2019 | FY |
| Q3 2019 | $21,998,000 | $772,000 | -$35,725,000 | -98% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $57,723,000 | $6,249,000 | -$16,285,000 | -162% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $74,008,000 | $16,781,000 | +$40,462,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 22 May 2020 | 2020 | Q1 | |
| Q4 2018 | $33,546,000 | $10,694,000 | -$195,730,000 | -95% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Mar 2020 | 2019 | FY |
| Q3 2018 | $229,276,000 | $36,497,000 | +$47,031,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Mar 2020 | 2019 | FY | |
| Q2 2018 | $182,245,000 | $10,036,000 | -$13,810,000 | -58% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Mar 2020 | 2019 | FY |
| Q1 2018 | $196,055,000 | $23,681,000 | -$14,589,000 | -160% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Mar 2020 | 2019 | FY |
| Q4 2017 | $210,644,000 | $206,424,000 | +$213,538,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 08 Mar 2019 | 2018 | FY | |
| Q3 2017 | $2,894,000 | $10,534,000 | +$4,417,000 | +30% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q2 2017 | $7,311,000 | $23,846,000 | +$25,805,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 08 Mar 2019 | 2018 | FY | |
| Q1 2017 | $33,116,000 | $9,092,000 | -$4,198,000 | -86% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q4 2016 | $28,918,000 | $7,114,000 | -$6,192,000 | -672% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q3 2016 | $22,726,000 | $14,951,000 | -$14,489,000 | -3136% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q2 2016 | $8,237,000 | $1,959,000 | -$3,485,000 | -228% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q1 2016 | $4,752,000 | $4,894,000 | -$7,129,000 | -319% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q4 2015 | $2,377,000 | $922,000 | +$3,957,000 | +81% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2015 | $1,580,000 | $462,000 | +$2,905,000 | +86% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q2 2015 | $4,485,000 | $1,526,000 | +$6,857,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 10 Mar 2017 | 2016 | FY | |
| Q1 2015 | $11,342,000 | $2,235,000 | +$11,852,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 10 Mar 2017 | 2016 | FY | |
| Q4 2014 | $23,194,000 | $4,879,000 | -$9,960,000 | -196% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| Q3 2014 | $13,234,000 | $3,367,000 | -$10,711,000 | -146% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| Q2 2014 | $2,523,000 | $5,331,000 | -$2,988,000 | -128% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| Q1 2014 | $465,000 | $9,617,000 | -$11,028,000 | -782% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| Q4 2013 | $11,493,000 | $5,081,000 | +$7,851,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 09 Mar 2015 | 2014 | FY | |
| Q3 2013 | $3,642,000 | $7,344,000 | +$10,843,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 09 Mar 2015 | 2014 | FY | |
| Q2 2013 | $7,201,000 | $2,343,000 | +$367,000 | +14% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q1 2013 | $7,568,000 | $1,411,000 | +$2,194,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 09 Mar 2015 | 2014 | FY | |
| Q4 2012 | $9,762,000 | $2,770,000 | +$589,000 | +18% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q3 2012 | $10,351,000 | $3,499,000 | -$1,657,000 | -90% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q2 2012 | $8,694,000 | $2,710,000 | -$1,033,000 | -62% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q1 2012 | $7,661,000 | $783,000 | -$80,000 | -11% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q4 2011 | $7,581,000 | $3,359,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 08 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $1,842,000 | -$1,382,000 | -300% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |
| Q2 2011 | $1,677,000 | -$1,074,000 | -178% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |
| Q1 2011 | $703,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $460,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $603,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 11 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $100,837,000 | +$43,314,000 | +30% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $144,151,000 | -$100,909,000 | -233% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $43,242,000 | -$32,287,000 | -295% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $10,955,000 | +$38,053,000 | +78% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $49,008,000 | -$31,726,000 | -184% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $17,282,000 | -$50,828,000 | -152% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $33,546,000 | -$177,098,000 | -84% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $210,644,000 | +$239,562,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Mar 2020 | 2019 | FY | |
| 2016 | $28,918,000 | -$31,362,000 | -1283% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| 2015 | $2,444,000 | +$25,638,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | 2017 | FY | |
| 2014 | $23,194,000 | -$34,687,000 | -302% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $11,493,000 | +$21,255,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Mar 2016 | 2015 | FY | |
| 2012 | $9,762,000 | -$2,181,000 | -29% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| 2011 | $7,581,000 | -$5,606,000 | -284% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $1,975,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |