| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $42,993,000 | -$20,217,000 | -32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2024 | $63,210,000 | -$333,000 | -0.52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2023 | $63,543,000 | +$34,921,000 | +122% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 | |
| Q1 2022 | $28,622,000 | +$10,129,000 | +55% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 | |
| Q1 2021 | $18,493,000 | +$2,828,000 | +18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 | |
| Q1 2020 | $15,665,000 | -$8,871,000 | -36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 | |
| Q1 2019 | $24,536,000 | +$2,416,000 | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 | |
| Q1 2018 | $22,120,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $233,379,000 | -$14,142,000 | -5.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $247,521,000 | +$100,574,000 | +68% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $146,947,000 | +$74,414,000 | +103% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2021 | $72,533,000 | +$11,543,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $60,990,000 | -$36,428,000 | -37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $97,418,000 | +$3,994,000 | +4.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $93,424,000 | +$8,284,000 | +9.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $85,140,000 | +$11,106,000 | +15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $74,034,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Mar 2019 | 2018 | FY |