| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $93,395,000 | $13,500,000 | -$31,159,000 | -70% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 19 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $124,554,000 | $46,036,000 | -$56,377,000 | -55% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $180,931,000 | $16,823,000 | -$1,578,000 | -8.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $182,509,000 | $17,036,000 | -$67,480,000 | -80% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2024 | $249,989,000 | $44,659,000 | +$23,985,000 | +116% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 19 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $226,004,000 | $102,413,000 | +$80,429,000 | +366% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $145,575,000 | $18,401,000 | -$4,237,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $149,812,000 | $84,516,000 | +$62,956,000 | +292% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $86,856,000 | $20,674,000 | -$1,579,000 | -7.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $88,435,000 | $21,984,000 | -$2,547,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $90,982,000 | $22,638,000 | +$32,000 | +0.14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $90,950,000 | $21,560,000 | -$1,572,000 | -6.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2022 | $92,522,000 | $22,253,000 | +$93,000 | +0.42% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $92,429,000 | $24,531,000 | +$3,234,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $89,195,000 | $22,606,000 | -$1,410,000 | -5.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $90,605,000 | $23,132,000 | +$889,000 | +4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2021 | $89,716,000 | $22,160,000 | -$2,055,000 | -8.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $91,771,000 | $21,297,000 | +$1,803,000 | +9.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 14 Nov 2022 | 2022 | Q2 |
| Q1 2021 | $89,968,000 | $24,016,000 | +$4,464,000 | +23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $85,504,000 | $22,243,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $24,215,000 | +$5,223,000 | +28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $19,494,000 | +$900,000 | +4.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $19,552,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $18,992,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $18,594,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $182,509,000 | +$32,697,000 | +22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2023 | $149,812,000 | +$58,862,000 | +65% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2022 | $90,950,000 | +$345,000 | +0.38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2021 | $90,605,000 | +$5,101,000 | +6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $85,504,000 | +$9,394,000 | +12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $76,110,000 | +$2,449,000 | +3.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2022 | 2021 | FY |
| 2018 | $73,661,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 29 Mar 2021 | 2020 | FY |