| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $60,874,000 | $45,486,000 | -$20,892,000 | -31% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $81,766,000 | $9,875,000 | +$1,997,000 | +25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $79,769,000 | $7,718,000 | +$5,594,000 | +42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $74,175,000 | $13,231,000 | -$10,234,000 | -44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $84,409,000 | $66,378,000 | +$18,843,000 | +40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $65,566,000 | $7,878,000 | +$30,936,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY | |
| Q3 2023 | $34,630,000 | $13,312,000 | -$11,351,000 | -579% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $45,981,000 | $23,465,000 | -$8,346,000 | -26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $54,327,000 | $47,535,000 | +$3,174,000 | +7.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $51,153,000 | $23,058,000 | -$28,900,000 | -495% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $80,053,000 | $1,961,000 | +$9,050,000 | +82% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $71,003,000 | $31,811,000 | +$52,031,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $18,972,000 | $44,361,000 | +$116,057,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q4 2021 | $97,085,000 | $5,842,000 | +$82,330,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| Q3 2021 | $179,415,000 | $11,011,000 | +$62,294,000 | +85% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $241,709,000 | $20,220,000 | +$81,885,000 | +80% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $323,594,000 | $71,696,000 | -$50,251,000 | -234% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $273,343,000 | $76,488,000 | -$19,401,000 | -34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $253,942,000 | $73,305,000 | -$44,374,000 | -153% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $209,568,000 | $102,105,000 | -$134,105,000 | -419% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $75,463,000 | $21,445,000 | -$53,886,000 | -166% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $21,577,000 | $57,087,000 | -$48,441,000 | -560% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $26,864,000 | $28,931,000 | -$23,888,000 | -474% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $50,752,000 | $32,000,000 | +$18,535,000 | +138% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $32,217,000 | $32,441,000 | +$1,041,000 | +3.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $31,176,000 | $8,646,000 | +$14,091,000 | +62% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2018 | $17,085,000 | $5,043,000 | +$398,000 | +7.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $16,687,000 | $13,465,000 | +$17,704,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $1,017,000 | $31,400,000 | -$9,827,000 | -24% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $8,810,000 | $22,737,000 | -$7,624,000 | -50% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $16,434,000 | $5,441,000 | -$3,040,000 | -127% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $19,474,000 | $4,239,000 | -$7,758,000 | -220% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $27,232,000 | $41,227,000 | +$2,784,000 | +7.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $24,448,000 | $15,113,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $2,401,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $3,519,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $38,443,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $81,766,000 | +$16,200,000 | +25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $65,566,000 | +$14,413,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $51,153,000 | +$148,238,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY | |
| 2021 | $97,085,000 | +$176,258,000 | +64% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $273,343,000 | -$251,766,000 | -1167% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $21,577,000 | -$52,753,000 | -169% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $31,176,000 | +$22,366,000 | +254% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $8,810,000 | -$15,638,000 | -64% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $24,448,000 | +$16,492,000 | +207% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $7,956,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |