| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $196,539,000 | $47,505,000 | -$4,177,000 | -9.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $192,362,000 | $52,904,000 | -$9,263,000 | -21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $183,099,000 | $46,632,000 | -$14,371,000 | -45% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $168,728,000 | $49,498,000 | +$91,874,000 | +65% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $260,602,000 | $43,328,000 | -$1,695,000 | -4.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $258,907,000 | $43,641,000 | +$522,000 | +1.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $259,429,000 | $32,261,000 | +$14,442,000 | +31% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $273,871,000 | $141,372,000 | -$89,193,000 | -171% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $184,678,000 | $41,633,000 | +$860,000 | +2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $185,538,000 | $44,163,000 | -$3,302,000 | -8.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $182,236,000 | $46,703,000 | -$1,702,000 | -3.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $180,534,000 | $52,179,000 | +$585,000 | +1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $181,119,000 | $42,493,000 | +$373,000 | +0.87% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $181,492,000 | $40,861,000 | -$5,754,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $175,738,000 | $45,001,000 | -$9,612,000 | -27% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $166,126,000 | $52,764,000 | -$96,514,000 | -221% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $69,612,000 | $42,866,000 | -$7,969,000 | -23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $61,643,000 | $35,107,000 | -$1,289,000 | -3.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $60,354,000 | $35,389,000 | -$4,272,000 | -14% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $56,082,000 | $43,750,000 | +$77,914,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q4 2020 | $133,996,000 | $34,897,000 | -$1,941,000 | -5.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $132,055,000 | $33,818,000 | +$2,185,000 | +6.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $134,240,000 | $31,117,000 | +$11,679,000 | +27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $145,919,000 | $34,164,000 | -$5,190,000 | -18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $140,729,000 | $32,956,000 | -$7,449,000 | -29% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2019 | $133,280,000 | $36,003,000 | -$18,317,000 | -104% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $114,963,000 | $42,796,000 | -$28,384,000 | -197% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $86,579,000 | $28,974,000 | -$12,515,000 | -76% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $74,064,000 | $25,507,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $17,686,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $14,412,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $16,459,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $196,539,000 | +$64,063,000 | +25% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $260,602,000 | -$75,924,000 | -41% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $184,678,000 | -$3,559,000 | -2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $181,119,000 | -$111,507,000 | -160% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $69,612,000 | +$64,384,000 | +48% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $133,996,000 | +$6,733,000 | +4.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $140,729,000 | -$66,665,000 | -90% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $74,064,000 | -$40,355,000 | -120% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2017 | $33,709,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |