| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $217,336,000 | $61,457,000 | -$17,511,000 | -40% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $199,825,000 | $54,313,000 | -$9,196,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $190,629,000 | $57,461,000 | -$14,422,000 | -34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $176,207,000 | $44,105,000 | +$15,411,000 | +26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $191,618,000 | $43,946,000 | +$6,061,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $197,679,000 | $45,117,000 | +$35,071,000 | +44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $232,750,000 | $43,039,000 | +$27,741,000 | +39% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $260,491,000 | $59,516,000 | +$10,932,000 | +16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $271,423,000 | $50,007,000 | +$27,031,000 | +35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $298,454,000 | $80,188,000 | +$10,440,000 | +12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $308,894,000 | $70,780,000 | +$24,929,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $333,823,000 | $70,448,000 | +$22,717,000 | +24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $356,540,000 | $77,038,000 | -$9,512,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $347,028,000 | $90,628,000 | -$34,776,000 | -62% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $312,252,000 | $95,709,000 | -$45,262,000 | -90% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $266,990,000 | $93,165,000 | -$46,582,000 | -100% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2021 | $220,408,000 | $67,526,000 | -$31,404,000 | -87% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $189,004,000 | $55,852,000 | -$29,853,000 | -115% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $159,151,000 | $50,447,000 | -$26,055,000 | -107% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $133,096,000 | $46,583,000 | -$30,967,000 | -198% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $102,129,000 | $36,122,000 | -$23,742,000 | -192% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $78,387,000 | $25,999,000 | -$14,614,000 | -128% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $63,773,000 | $24,392,000 | -$16,408,000 | -206% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $47,365,000 | $15,616,000 | -$954,000 | -6.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $46,411,000 | $12,380,000 | -$1,928,000 | -18% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $44,483,000 | $11,385,000 | -$3,976,000 | -54% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $40,507,000 | $7,984,000 | +$936,000 | +10% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $41,443,000 | $14,662,000 | -$3,092,000 | -27% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Mar 2019 | 2018 | FY |
| Q3 2018 | $38,351,000 | $10,452,000 | -$5,869,000 | -128% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $32,482,000 | $7,409,000 | -$667,000 | -9.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q1 2018 | $31,815,000 | $8,920,000 | -$3,879,000 | -77% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q4 2017 | $27,936,000 | $11,570,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $4,583,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $6,742,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $5,041,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $176,207,000 | +$84,284,000 | +32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $260,491,000 | +$73,332,000 | +22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $333,823,000 | -$66,833,000 | -25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $266,990,000 | -$133,894,000 | -101% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $133,096,000 | -$85,731,000 | -181% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $47,365,000 | -$5,922,000 | -14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $41,443,000 | -$13,507,000 | -48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $27,936,000 | -$10,804,000 | -63% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $17,132,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Mar 2019 | 2018 | FY |