| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $156,007,000 | $39,566,000 | -$32,317,000 | -446% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $123,690,000 | $37,608,000 | +$10,826,000 | +22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $134,516,000 | $34,138,000 | +$11,468,000 | +25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $145,984,000 | $44,695,000 | -$987,000 | -2.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $144,997,000 | $7,249,000 | +$40,204,000 | +85% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $185,201,000 | $48,434,000 | +$2,149,000 | +4.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $187,350,000 | $45,606,000 | -$42,017,000 | -1171% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $145,333,000 | $43,708,000 | +$6,407,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $151,740,000 | $47,453,000 | +$7,985,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $159,725,000 | $50,583,000 | -$2,835,000 | -5.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $156,890,000 | $3,589,000 | -$13,064,000 | -138% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $143,826,000 | $50,115,000 | -$5,992,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $137,834,000 | $55,438,000 | +$291,000 | +0.52% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $138,125,000 | $47,748,000 | -$174,077,000 | -138% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $35,952,000 | $9,475,000 | +$64,800,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $28,848,000 | $44,123,000 | +$8,512,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $37,360,000 | $55,729,000 | -$2,971,000 | -5.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $34,389,000 | $126,329,000 | +$180,078,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $214,467,000 | $55,325,000 | -$8,736,000 | -19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $205,731,000 | $52,635,000 | -$10,557,000 | -25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $195,174,000 | $52,758,000 | -$20,416,000 | -63% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $174,758,000 | $53,749,000 | -$19,600,000 | -57% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $155,158,000 | $46,589,000 | -$19,437,000 | -72% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $135,721,000 | $42,078,000 | -$21,317,000 | -103% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $114,404,000 | $32,342,000 | -$13,325,000 | -70% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Mar 2020 | 2019 | FY |
| Q3 2019 | $101,079,000 | $34,149,000 | -$17,334,000 | -103% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $83,745,000 | $27,152,000 | -$14,921,000 | -122% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $68,824,000 | $20,761,000 | -$11,536,000 | -125% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 |
| Q4 2018 | $57,288,000 | $19,017,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $16,815,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $12,231,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $9,225,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $156,007,000 | -$11,010,000 | -7.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $144,997,000 | +$6,743,000 | +4.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $151,740,000 | -$13,906,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $137,834,000 | -$100,474,000 | -269% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $37,360,000 | +$157,814,000 | +81% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $195,174,000 | -$80,770,000 | -71% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $114,404,000 | -$57,116,000 | -100% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $57,288,000 | -$24,609,000 | -75% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $32,679,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Mar 2020 | 2019 | FY |