| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $53,385,000 | $97,584,000 | +$145,486,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $198,871,000 | $52,892,000 | -$3,076,000 | -6.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q4 2024 | $195,795,000 | $36,647,000 | +$24,048,000 | +40% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $219,843,000 | $61,430,000 | +$559,000 | +0.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $220,402,000 | $47,902,000 | +$16,521,000 | +26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $236,923,000 | $49,816,000 | +$9,493,000 | +16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q4 2023 | $246,416,000 | $60,695,000 | -$8,119,000 | -15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $238,297,000 | $61,989,000 | -$3,952,000 | -6.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $234,345,000 | $64,423,000 | -$5,828,000 | -9.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $228,517,000 | $59,309,000 | -$7,415,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $221,102,000 | $52,576,000 | -$1,934,000 | -3.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $219,168,000 | $58,037,000 | -$13,873,000 | -31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $205,295,000 | $58,595,000 | -$19,881,000 | -51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $185,414,000 | $51,894,000 | -$20,250,000 | -64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $165,164,000 | $50,642,000 | -$26,020,000 | -106% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $139,144,000 | $44,164,000 | -$23,894,000 | -118% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $115,250,000 | $38,714,000 | -$19,875,000 | -105% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $95,375,000 | $31,644,000 | -$14,020,000 | -80% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $81,355,000 | $24,622,000 | -$9,807,000 | -66% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2020 | $71,548,000 | $20,270,000 | -$10,098,000 | -99% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $61,450,000 | $18,839,000 | -$8,163,000 | -76% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $53,287,000 | $17,624,000 | -$10,154,000 | -136% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $43,133,000 | $14,815,000 | -$5,762,000 | -64% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2019 | $37,371,000 | $10,172,000 | -$3,655,000 | -56% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q2 2019 | $33,716,000 | $10,676,000 | -$6,461,000 | -153% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q1 2019 | $27,255,000 | $7,470,000 | -$4,544,000 | -155% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q4 2018 | $22,711,000 | $9,053,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $6,517,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $4,215,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $2,926,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $195,795,000 | +$50,621,000 | +21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $246,416,000 | -$25,314,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $221,102,000 | -$55,938,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $165,164,000 | -$83,809,000 | -103% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $81,355,000 | -$38,222,000 | -89% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $43,133,000 | -$20,422,000 | -90% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $22,711,000 | -$11,657,000 | -105% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $11,054,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Mar 2020 | 2019 | FY |