| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $125,009,000 | $33,164,000 | -$2,722,000 | -8.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $122,287,000 | $41,758,000 | -$8,642,000 | -26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $113,645,000 | $27,079,000 | +$218,000 | +0.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $113,863,000 | $23,008,000 | -$11,816,000 | -106% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Apr 2025 | 2024 | FY |
| Q3 2024 | $102,047,000 | $30,442,000 | -$13,706,000 | -82% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $88,341,000 | $33,116,000 | -$8,886,000 | -37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $79,455,000 | $27,297,000 | -$6,736,000 | -33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $72,719,000 | $11,192,000 | +$28,067,000 | +71% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Apr 2025 | 2024 | FY |
| Q3 2023 | $100,786,000 | $16,736,000 | +$551,000 | +3.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $101,337,000 | $24,230,000 | -$1,191,000 | -5.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $100,146,000 | $20,561,000 | -$3,942,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $96,204,000 | $39,259,000 | -$25,610,000 | -188% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $70,594,000 | $17,287,000 | +$6,746,000 | +28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $77,340,000 | $23,039,000 | +$8,049,000 | +26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $85,389,000 | $16,619,000 | +$12,800,000 | +44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $98,189,000 | $13,649,000 | +$25,856,000 | +65% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $124,045,000 | $24,033,000 | +$6,915,000 | +22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $130,960,000 | $31,088,000 | +$17,112,000 | +36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $148,072,000 | $29,419,000 | +$11,494,000 | +28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $159,566,000 | $39,505,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $30,948,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 | |||
| Q2 2020 | $48,200,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $40,913,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $113,863,000 | -$41,144,000 | -57% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Apr 2025 | 2024 | FY |
| 2023 | $72,719,000 | +$23,485,000 | +24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Apr 2025 | 2024 | FY |
| 2022 | $96,204,000 | +$1,985,000 | +2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $98,189,000 | +$61,377,000 | +38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $159,566,000 | +$11,835,000 | +6.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $171,401,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2021 | 2020 | FY |