| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $176,711,000 | $36,021,000 | -$3,929,000 | -12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $172,782,000 | $39,521,000 | -$5,941,000 | -18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $166,841,000 | $37,865,000 | +$3,655,000 | +8.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $170,496,000 | $63,304,000 | -$11,588,000 | -22% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $158,908,000 | $32,092,000 | +$26,153,000 | +45% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $185,061,000 | $33,580,000 | +$29,080,000 | +46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $214,141,000 | $41,520,000 | +$18,729,000 | +31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $232,870,000 | $51,716,000 | -$8,738,000 | -20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $224,132,000 | $58,245,000 | -$33,634,000 | -137% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $190,498,000 | $62,660,000 | -$41,532,000 | -197% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $148,966,000 | $60,249,000 | -$59,443,000 | -7375% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $89,523,000 | $42,978,000 | -$19,580,000 | -84% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2022 | $69,943,000 | $24,611,000 | -$16,059,000 | -188% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $53,884,000 | $21,128,000 | -$8,833,000 | -72% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $45,051,000 | $806,000 | -$718,000 | -816% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $44,333,000 | $23,398,000 | -$35,490,000 | -294% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $8,843,000 | $8,552,000 | -$23,574,000 | -157% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q2 2021 | $14,731,000 | $12,295,000 | -$18,963,000 | -284% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q1 2021 | $33,694,000 | $88,000 | +$3,293,000 | +97% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q4 2020 | $30,401,000 | $12,092,000 | +$11,939,000 | +7803% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $18,462,000 | $15,022,000 | +$11,167,000 | +290% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q2 2020 | $7,295,000 | $6,668,000 | +$5,472,000 | +458% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q1 2020 | $1,823,000 | $3,381,000 | +$2,737,000 | +45% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q4 2019 | $914,000 | $153,000 | +$8,817,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2019 | $9,731,000 | $3,855,000 | +$9,101,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q2 2019 | $18,832,000 | $1,196,000 | +$8,281,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q1 2019 | $27,113,000 | $6,118,000 | +$6,559,000 | +52% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2018 | $33,672,000 | $8,664,000 | -$4,158,000 | -92% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $29,514,000 | $5,246,000 | +$673,000 | +11% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2018 | $30,187,000 | $7,085,000 | +$8,445,000 | +54% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2018 | $38,632,000 | $12,677,000 | +$696,000 | +5.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2017 | $39,328,000 | $4,506,000 | +$13,371,000 | +75% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $52,699,000 | $5,919,000 | +$22,346,000 | +79% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2017 | $75,045,000 | $15,530,000 | +$21,707,000 | +58% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2017 | $96,752,000 | $13,373,000 | +$18,565,000 | +58% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2016 | $115,317,000 | $17,877,000 | +$12,729,000 | +42% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $128,046,000 | $28,265,000 | -$4,027,000 | -17% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2016 | $124,019,000 | $37,237,000 | -$10,031,000 | -37% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2016 | $113,988,000 | $31,938,000 | -$9,992,000 | -46% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2015 | $103,996,000 | $30,606,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY | ||
| Q3 2015 | $24,238,000 | -$6,333,000 | -35% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY | |
| Q2 2015 | $27,206,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY | |||
| Q1 2015 | $21,946,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY | |||
| Q3 2014 | $17,905,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $170,496,000 | +$62,374,000 | +27% | 01 Jan 2024 | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| 2023 | $232,870,000 | -$143,347,000 | -160% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $89,523,000 | -$45,190,000 | -102% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $44,333,000 | -$74,734,000 | -246% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $30,401,000 | +$31,315,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| 2019 | $914,000 | +$32,758,000 | +97% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $33,672,000 | +$5,656,000 | +14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $39,328,000 | +$75,989,000 | +66% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $115,317,000 | -$11,321,000 | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $103,996,000 | -$23,840,000 | -30% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $80,156,000 | -$15,697,000 | -24% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $64,459,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |