| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $230,379,000 | $61,185,000 | -$10,053,000 | -20% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $220,326,000 | $59,456,000 | -$17,000,000 | -40% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $203,326,000 | $53,621,000 | -$15,485,000 | -41% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $187,841,000 | $56,117,000 | -$19,466,000 | -53% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $168,375,000 | $51,132,000 | -$37,158,000 | -266% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $131,217,000 | $42,456,000 | -$10,320,000 | -32% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $120,897,000 | $38,136,000 | -$8,030,000 | -27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $112,867,000 | $36,651,000 | -$7,932,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $104,935,000 | $13,974,000 | +$12,521,000 | +47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $117,456,000 | $32,136,000 | -$3,710,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $113,746,000 | $30,106,000 | -$3,714,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $110,032,000 | $28,719,000 | -$3,955,000 | -16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $106,077,000 | $26,495,000 | -$3,834,000 | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $102,243,000 | $28,426,000 | -$20,830,000 | -274% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $81,413,000 | $26,392,000 | -$10,080,000 | -62% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $71,333,000 | $24,764,000 | -$4,342,000 | -21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $66,991,000 | $22,661,000 | -$14,845,000 | -190% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $52,146,000 | $7,596,000 | +$7,553,000 | +50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $59,699,000 | $16,312,000 | -$3,035,000 | -23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $56,664,000 | $20,422,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $7,816,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $15,149,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $13,277,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $187,841,000 | -$74,974,000 | -66% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $112,867,000 | -$2,835,000 | -2.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $110,032,000 | -$38,699,000 | -54% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $71,333,000 | -$14,669,000 | -26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $56,664,000 | -$5,900,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2019 | $50,764,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |