| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $223,114,000 | $62,352,000 | -$15,720,000 | -34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $207,394,000 | $55,510,000 | -$7,527,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $199,867,000 | $59,073,000 | -$13,018,000 | -28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $186,849,000 | $46,179,000 | +$17,195,000 | +27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $204,044,000 | $46,632,000 | +$7,868,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $211,912,000 | $47,983,000 | +$36,849,000 | +43% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $248,761,000 | $46,055,000 | +$28,560,000 | +38% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $277,321,000 | $63,374,000 | +$10,692,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $288,013,000 | $54,500,000 | +$24,978,000 | +31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $312,991,000 | $84,832,000 | +$7,236,000 | +7.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $320,227,000 | $74,615,000 | +$21,152,000 | +22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $341,379,000 | $74,066,000 | +$18,983,000 | +20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $360,362,000 | $79,478,000 | -$11,943,000 | -18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $348,419,000 | $92,068,000 | -$36,159,000 | -65% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $312,260,000 | $95,767,000 | -$45,209,000 | -89% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $267,051,000 | $93,049,000 | -$46,207,000 | -99% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2021 | $220,844,000 | $67,535,000 | -$30,872,000 | -84% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $189,972,000 | $55,909,000 | -$29,130,000 | -109% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $160,842,000 | $50,558,000 | -$24,835,000 | -97% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $136,007,000 | $46,842,000 | -$30,658,000 | -189% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $105,349,000 | $36,663,000 | -$23,931,000 | -188% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $81,418,000 | $26,779,000 | -$14,965,000 | -127% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $66,453,000 | $25,723,000 | -$17,263,000 | -204% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $49,190,000 | $16,184,000 | -$6,827,000 | -73% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $42,363,000 | $12,732,000 | -$6,352,000 | -100% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $36,011,000 | $11,814,000 | -$6,724,000 | -132% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $29,287,000 | $8,460,000 | -$2,913,000 | -53% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $26,374,000 | $9,357,000 | +$400,000 | +4.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $26,774,000 | $6,380,000 | -$2,401,000 | -60% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $24,373,000 | $5,090,000 | +$1,652,000 | +25% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $26,025,000 | $5,547,000 | -$504,000 | -10% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $25,521,000 | $9,757,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $3,979,000 | 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 | $5,043,000 | 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 | $186,849,000 | +$90,472,000 | +33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $277,321,000 | +$64,058,000 | +19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $341,379,000 | -$74,328,000 | -28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $267,051,000 | -$131,044,000 | -96% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $136,007,000 | -$86,817,000 | -176% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $49,190,000 | -$22,816,000 | -87% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $26,374,000 | -$853,000 | -3.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $25,521,000 | -$8,370,000 | -49% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $17,151,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Mar 2019 | 2018 | FY |