| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $283,436,000 | $58,902,000 | -$23,258,000 | -28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $306,694,000 | $69,894,000 | -$10,271,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $316,965,000 | $72,484,000 | -$3,688,000 | -4.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $320,653,000 | $82,156,000 | -$12,988,000 | -14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2024 | $333,641,000 | $82,160,000 | -$8,538,000 | -9.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $342,179,000 | $80,165,000 | -$21,390,000 | -21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $363,569,000 | $76,172,000 | -$23,763,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $387,332,000 | $95,144,000 | -$8,411,000 | -8.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2023 | $395,743,000 | $90,698,000 | -$25,924,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $421,667,000 | $101,555,000 | -$21,668,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $443,335,000 | $99,935,000 | -$18,310,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $461,645,000 | $103,555,000 | -$560,000 | -0.54% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $462,205,000 | $116,622,000 | +$33,122,000 | +40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $429,083,000 | $123,223,000 | +$40,891,000 | +50% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $388,192,000 | $118,245,000 | +$47,625,000 | +67% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $340,567,000 | $104,115,000 | +$67,314,000 | +183% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $273,253,000 | $83,500,000 | +$12,492,000 | +18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $260,761,000 | $82,332,000 | +$22,952,000 | +39% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $237,809,000 | $70,620,000 | +$16,427,000 | +30% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $221,382,000 | $36,801,000 | -$11,960,000 | -25% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $233,342,000 | $71,008,000 | +$13,762,000 | +24% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $219,580,000 | $59,380,000 | +$19,847,000 | +50% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $199,733,000 | $54,193,000 | +$20,371,000 | +60% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $179,362,000 | $48,761,000 | +$19,960,000 | +69% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $159,402,000 | $57,246,000 | +$17,426,000 | +44% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $141,976,000 | $39,533,000 | +$13,900,000 | +54% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 27 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $128,076,000 | $33,822,000 | +$14,303,000 | +73% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $113,773,000 | $28,801,000 | +$8,771,000 | +44% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $105,002,000 | $39,820,000 | +$21,975,000 | +123% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $83,027,000 | $25,633,000 | +$8,513,000 | +50% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $74,514,000 | $19,519,000 | +$4,714,000 | +32% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $69,800,000 | $20,030,000 | +$4,458,000 | +29% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q3 2017 | $65,342,000 | $17,845,000 | +$5,793,000 | +48% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $59,549,000 | $17,120,000 | +$8,518,000 | +99% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $51,031,000 | $14,805,000 | +$8,793,000 | +146% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $42,238,000 | $15,572,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $12,052,000 | +$8,303,000 | +221% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $8,602,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $6,012,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 11 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $3,749,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 22 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $320,653,000 | -$66,679,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $387,332,000 | -$74,313,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $461,645,000 | +$121,078,000 | +36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $340,567,000 | +$119,185,000 | +54% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $221,382,000 | +$42,020,000 | +23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $179,362,000 | +$65,589,000 | +58% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $113,773,000 | +$43,973,000 | +63% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $69,800,000 | +$27,562,000 | +65% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2016 | $42,238,000 | +$29,665,000 | +236% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $12,573,000 | +$11,060,000 | +731% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |
| 2014 | $1,513,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |