| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $209,177,000 | $56,876,000 | -$13,033,000 | -30% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $196,144,000 | $54,658,000 | -$19,705,000 | -56% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $176,439,000 | $47,972,000 | -$15,571,000 | -48% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $160,868,000 | $49,671,000 | -$17,388,000 | -54% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $143,480,000 | $43,843,000 | -$33,587,000 | -327% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $109,893,000 | $34,953,000 | -$5,337,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $104,556,000 | $32,401,000 | -$3,719,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $100,837,000 | $32,283,000 | -$4,904,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $95,933,000 | $10,256,000 | +$15,435,000 | +60% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $111,368,000 | $29,616,000 | -$1,530,000 | -5.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $109,838,000 | $28,682,000 | -$2,344,000 | -8.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $107,494,000 | $27,379,000 | -$2,296,000 | -9.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $105,198,000 | $25,691,000 | -$3,452,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $101,746,000 | $28,086,000 | -$20,497,000 | -270% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $81,249,000 | $26,338,000 | -$9,932,000 | -61% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $71,317,000 | $25,083,000 | -$4,536,000 | -22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $66,781,000 | $22,239,000 | -$14,406,000 | -184% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $52,375,000 | $7,589,000 | +$7,564,000 | +50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $59,939,000 | $16,406,000 | -$3,246,000 | -25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $56,693,000 | $20,547,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $7,833,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $15,153,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $13,160,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $160,868,000 | -$60,031,000 | -60% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $100,837,000 | +$6,657,000 | +6.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $107,494,000 | -$36,177,000 | -51% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $71,317,000 | -$14,624,000 | -26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $56,693,000 | -$7,387,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2019 | $49,306,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |