| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $60,045,000 | $55,592,000 | -$3,279,000 | -6.3% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $56,766,000 | $98,967,000 | +$157,378,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $214,144,000 | $54,425,000 | +$9,608,000 | +15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $223,752,000 | $48,995,000 | +$15,075,000 | +24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $238,827,000 | $52,313,000 | +$4,209,000 | +7.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $243,036,000 | $58,411,000 | -$5,057,000 | -9.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $237,979,000 | $64,033,000 | -$9,660,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $228,319,000 | $64,070,000 | -$10,647,000 | -20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $217,672,000 | $56,522,000 | -$12,825,000 | -29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $204,847,000 | $53,354,000 | -$23,167,000 | -77% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $181,680,000 | $54,373,000 | -$30,633,000 | -129% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $151,047,000 | $53,423,000 | -$32,633,000 | -157% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $118,414,000 | $43,697,000 | -$28,487,000 | -187% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $89,927,000 | $30,187,000 | -$15,690,000 | -108% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $74,237,000 | $23,740,000 | -$7,190,000 | -43% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $67,047,000 | $20,790,000 | -$1,702,000 | -8.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $65,345,000 | $15,210,000 | +$209,000 | +1.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $65,554,000 | $14,497,000 | +$1,414,000 | +8.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $66,968,000 | $16,550,000 | +$3,095,000 | +16% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $70,063,000 | $19,088,000 | +$4,174,000 | +18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $74,237,000 | $15,419,000 | +$7,218,000 | +32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $81,455,000 | $15,911,000 | +$10,662,000 | +40% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $92,117,000 | $19,645,000 | +$9,835,000 | +33% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $101,952,000 | $23,262,000 | -$2,486,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $99,466,000 | $22,637,000 | +$5,831,000 | +20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $105,297,000 | $26,573,000 | -$1,966,000 | -8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $103,331,000 | $29,480,000 | -$3,169,000 | -12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $100,162,000 | $20,776,000 | +$4,482,000 | +18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $104,644,000 | $28,468,000 | -$72,804,000 | -164% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $31,840,000 | $24,607,000 | -$24,608,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $7,232,000 | $26,311,000 | -$26,310,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $19,078,000 | $25,258,000 | -$10,569,000 | -72% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $29,647,000 | $44,336,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $1,000* | +$17,038,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2019 | 2018 | FY | ||
| Q2 2017 | $1,000* | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $14,689,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $17,037,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q/A | 13 Mar 2018 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $60,045,000 | +$178,782,000 | +75% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $238,827,000 | -$21,155,000 | -9.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $217,672,000 | -$99,258,000 | -84% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $118,414,000 | -$53,069,000 | -81% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $65,345,000 | +$8,892,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $74,237,000 | +$25,229,000 | +25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $99,466,000 | +$5,178,000 | +4.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $104,644,000 | -$134,291,000 | -453% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $29,647,000 | +$101,871,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| 2016 | $72,224,000 | -$7,600,000 | -12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $64,624,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |