| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $61,881,000 | $96,262,000 | +$147,619,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $209,500,000 | $54,776,000 | -$920,000 | -1.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $208,580,000 | $38,980,000 | +$26,139,000 | +40% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $234,719,000 | $64,387,000 | +$2,373,000 | +3.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $237,092,000 | $51,357,000 | +$16,851,000 | +25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $253,943,000 | $53,856,000 | +$9,518,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $263,461,000 | $65,119,000 | -$8,855,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $254,606,000 | $66,760,000 | -$6,248,000 | -10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $248,358,000 | $68,208,000 | -$8,984,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $239,374,000 | $63,374,000 | -$11,418,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $227,956,000 | $56,264,000 | -$5,584,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $222,372,000 | $60,512,000 | -$16,313,000 | -37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $206,059,000 | $59,224,000 | -$20,486,000 | -53% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $185,573,000 | $51,956,000 | -$20,250,000 | -64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $165,323,000 | $50,680,000 | -$25,941,000 | -105% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $139,382,000 | $44,199,000 | -$23,638,000 | -115% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $115,744,000 | $38,738,000 | -$19,331,000 | -100% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $96,413,000 | $31,706,000 | -$13,133,000 | -71% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $83,280,000 | $24,739,000 | -$8,802,000 | -55% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2020 | $74,478,000 | $20,561,000 | -$9,888,000 | -93% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $64,590,000 | $19,407,000 | -$8,876,000 | -84% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $55,714,000 | $18,573,000 | -$11,216,000 | -152% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $44,498,000 | $15,937,000 | -$6,891,000 | -76% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2019 | $37,607,000 | $10,673,000 | -$4,128,000 | -63% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q2 2019 | $33,479,000 | $10,531,000 | -$6,287,000 | -148% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q1 2019 | $27,192,000 | $7,357,000 | -$4,401,000 | -149% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q4 2018 | $22,791,000 | $9,046,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $6,545,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $4,244,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $2,956,000 | 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 | $208,580,000 | +$54,881,000 | +21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $263,461,000 | -$35,505,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $227,956,000 | -$62,633,000 | -38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $165,323,000 | -$82,043,000 | -99% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $83,280,000 | -$38,782,000 | -87% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $44,498,000 | -$21,707,000 | -95% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $22,791,000 | -$11,644,000 | -104% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $11,147,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Mar 2020 | 2019 | FY |