| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $218,628,000 | $57,018,000 | -$17,576,000 | -45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $201,052,000 | $51,726,000 | -$18,146,000 | -54% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $182,906,000 | $57,405,000 | -$28,833,000 | -101% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $154,073,000 | $52,479,000 | -$22,470,000 | -75% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $131,603,000 | $39,442,000 | -$4,661,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $126,942,000 | $33,580,000 | +$4,111,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $131,053,000 | $28,572,000 | +$12,670,000 | +31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $143,723,000 | $30,009,000 | +$6,686,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $150,409,000 | $34,781,000 | +$1,288,000 | +3.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $151,697,000 | $37,691,000 | -$282,000 | -0.75% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $151,415,000 | $41,242,000 | -$5,816,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $145,599,000 | $36,695,000 | +$763,000 | +2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q3 2022 | $146,362,000 | $36,069,000 | -$389,000 | -1.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $145,973,000 | $37,409,000 | -$6,036,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $139,937,000 | $35,426,000 | -$9,224,000 | -35% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q3 |
| Q4 2021 | $130,713,000 | $37,458,000 | -$14,267,000 | -62% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2021 | $116,446,000 | $35,680,000 | -$20,095,000 | -129% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $96,351,000 | $31,373,000 | -$19,136,000 | -156% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $77,215,000 | $26,202,000 | -$13,746,000 | -110% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $63,469,000 | $23,191,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $15,585,000 | -$6,515,000 | -72% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $12,237,000 | -$4,020,000 | -49% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $12,456,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $9,070,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $8,217,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 08 Sep 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $154,073,000 | -$10,350,000 | -7.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $143,723,000 | +$1,876,000 | +1.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $145,599,000 | -$14,886,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2021 | $130,713,000 | -$67,244,000 | -106% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2020 | $63,469,000 | -$30,951,000 | -95% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2019 | $32,518,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |