| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $210,800,000 | $50,087,000 | -$21,076,000 | -30% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $231,876,000 | $88,210,000 | +$24,341,000 | +38% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $207,535,000 | $105,835,000 | +$29,203,000 | +38% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $178,332,000 | $33,332,000 | -$24,945,000 | -297% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $203,277,000 | $71,163,000 | +$22,281,000 | +46% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $180,996,000 | $63,869,000 | -$10,184,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $191,180,000 | $76,632,000 | -$12,568,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $203,748,000 | $8,387,000 | -$43,559,000 | -124% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $247,307,000 | $48,882,000 | +$19,383,000 | +66% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $227,924,000 | $74,053,000 | +$25,656,000 | +53% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $202,268,000 | $89,200,000 | +$13,045,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $189,223,000 | $35,172,000 | +$58,894,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2022 | $130,329,000 | $29,499,000 | -$3,665,000 | -11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $133,994,000 | $48,397,000 | -$34,571,000 | -42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $168,565,000 | $76,155,000 | -$6,965,000 | -8.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $175,530,000 | $23,722,000 | -$52,305,000 | -183% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $227,835,000 | $33,164,000 | -$38,339,000 | -54% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $266,174,000 | $82,968,000 | +$62,666,000 | +309% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $203,508,000 | $83,120,000 | +$91,894,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $111,614,000 | $28,583,000 | +$28,184,000 | +7064% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $83,430,000 | $71,503,000 | +$44,709,000 | +167% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $38,721,000 | $20,302,000 | -$12,042,000 | -37% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $50,763,000 | $8,774,000 | -$47,236,000 | -123% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $97,999,000 | $399,000 | -$8,141,000 | -95% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $106,140,000 | $26,794,000 | +$15,371,000 | +135% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $90,769,000 | $32,344,000 | +$2,730,000 | +9.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $88,039,000 | $38,462,000 | -$10,703,000 | -22% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $98,742,000 | $8,540,000 | -$7,715,000 | -47% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $106,457,000 | $11,423,000 | -$6,516,000 | -36% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $112,973,000 | $29,614,000 | -$4,861,000 | -14% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $117,834,000 | $49,165,000 | +$10,014,000 | +26% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $107,820,000 | $16,255,000 | +$34,327,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2017 | $73,493,000 | $17,939,000 | +$22,116,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $51,377,000 | $34,475,000 | +$11,303,000 | +49% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $40,074,000 | $39,151,000 | +$18,722,000 | +92% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $21,352,000 | $18,072,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $4,177,000 | +$20,378,000 | +83% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $23,172,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $20,429,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $24,555,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Dec 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $178,332,000 | -$25,416,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $203,748,000 | +$14,525,000 | +7.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $189,223,000 | +$13,693,000 | +7.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $175,530,000 | +$63,916,000 | +57% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $111,614,000 | +$13,615,000 | +14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $97,999,000 | -$743,000 | -0.75% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $98,742,000 | -$9,078,000 | -8.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $107,820,000 | +$86,468,000 | +405% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $21,352,000 | +$48,389,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | |
| 2015 | $27,037,000 | -$18,885,000 | -232% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $8,152,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 | 2016 | FY |