| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $119,600,000 | $24,100,000 | -$2,100,000 | -9.5% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $117,500,000 | $13,200,000 | +$4,900,000 | +27% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $122,400,000 | $60,900,000 | -$37,900,000 | -165% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $84,500,000 | $21,400,000 | +$19,200,000 | +47% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $103,700,000 | $22,000,000 | +$2,700,000 | +11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $106,400,000 | $18,100,000 | +$33,800,000 | +65% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $140,200,000 | $23,000,000 | -$3,400,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $136,800,000 | $40,600,000 | -$17,900,000 | -79% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $118,900,000 | $24,700,000 | -$4,000,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $114,900,000 | $51,900,000 | -$30,600,000 | -144% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $84,300,000 | $19,600,000 | +$7,400,000 | +27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $91,700,000 | $22,700,000 | +$52,900,000 | +70% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $144,600,000 | $20,700,000 | +$15,800,000 | +43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $160,400,000 | $21,300,000 | +$3,500,000 | +14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $163,900,000 | $27,000,000 | +$9,200,000 | +25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $173,100,000 | $75,600,000 | -$39,600,000 | -110% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $133,500,000 | $36,500,000 | +$24,600,000 | +40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $158,100,000 | $24,800,000 | +$3,600,000 | +13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $161,700,000 | $36,200,000 | +$9,500,000 | +21% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $171,200,000 | $36,000,000 | +$17,300,000 | +32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $188,500,000 | $61,100,000 | +$2,500,000 | +3.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $191,000,000 | $28,400,000 | -$6,900,000 | -32% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $184,100,000 | $45,700,000 | -$24,300,000 | -114% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $159,800,000 | $53,300,000 | -$42,200,000 | -380% | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 02 Aug 2021 | 2021 | Q1 |
| Q4 2019 | $117,600,000 | $63,600,000 | -$19,200,000 | -43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $98,400,000 | $21,500,000 | +$3,800,000 | +15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $102,200,000 | $21,400,000 | +$46,700,000 | +69% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $148,900,000 | $11,100,000 | -$3,100,000 | -39% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $145,800,000 | $44,400,000 | -$29,200,000 | -192% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $116,600,000 | $25,300,000 | -$4,500,000 | -22% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $112,100,000 | $68,100,000 | -$32,800,000 | -93% | 01 Apr 2018 | 30 Jun 2018 | 8-K | 27 Nov 2019 | ||
| Q1 2018 | $79,300,000 | $8,000,000 | -$1,800,000 | -29% | 01 Jan 2018 | 31 Mar 2018 | 8-K | 27 Nov 2019 | ||
| Q4 2017 | $77,500,000 | $15,200,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $20,800,000 | -$17,100,000 | -462% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $35,300,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $6,200,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $3,700,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 28 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $119,600,000 | -$15,900,000 | -15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $103,700,000 | +$15,200,000 | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $118,900,000 | +$25,700,000 | +18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $144,600,000 | -$11,100,000 | -8.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $133,500,000 | +$55,000,000 | +29% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $188,500,000 | -$70,900,000 | -60% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $117,600,000 | +$28,200,000 | +19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $145,800,000 | -$68,300,000 | -88% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $77,500,000 | -$75,300,000 | -3423% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $2,200,000 | +$9,900,000 | +82% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $12,100,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Mar 2018 | 2017 | FY |