| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $130,927,000 | $60,530,000 | -$34,893,000 | -136% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2024 | $96,034,000 | $27,134,000 | +$6,264,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $102,298,000 | $18,476,000 | +$14,028,000 | +43% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $116,326,000 | $24,787,000 | +$6,868,000 | +22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $123,194,000 | $25,637,000 | +$7,080,000 | +22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $130,274,000 | $33,398,000 | +$6,716,000 | +17% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q2 2023 | $136,990,000 | $32,504,000 | +$11,238,000 | +26% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q1 2023 | $148,228,000 | $31,655,000 | +$6,234,000 | +16% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q4 2022 | $154,462,000 | $32,717,000 | +$1,692,000 | +4.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| Q3 2022 | $156,154,000 | $40,114,000 | -$1,752,000 | -4.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $154,402,000 | $43,742,000 | +$591,000 | +1.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $154,993,000 | $37,889,000 | -$9,453,000 | -33% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $145,540,000 | $34,409,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $38,362,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $44,333,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $28,436,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2019 | $16,118,000 | +$6,090,000 | +27% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q3 2018 | $22,208,000 | -$8,379,000 | -61% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q3 2017 | $13,829,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $130,927,000 | -$7,733,000 | -6.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2023 | $123,194,000 | +$31,268,000 | +20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2022 | $154,462,000 | -$8,922,000 | -6.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2021 | $145,540,000 | -$29,147,000 | -25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $116,393,000 | -$51,907,000 | -80% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2019 | $64,486,000 | +$9,391,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2018 | $73,877,000 | -$17,730,000 | -32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $56,147,000 | +$58,375,000 | +51% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 | 2018 | FY |
| 2016 | $114,522,000 | -$67,069,000 | -141% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Mar 2018 | 2017 | FY |
| 2015 | $47,453,000 | -$22,049,000 | -87% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 | 2017 | FY |
| 2014 | $25,404,000 | -$20,128,000 | -382% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY |
| 2013 | $5,276,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |