| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $92,979,000 | $15,438,000 | +$184,999,000 | +92% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $277,978,000 | $17,946,000 | +$3,536,000 | +16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $281,514,000 | $41,571,000 | -$23,118,000 | -125% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $258,396,000 | $18,024,000 | +$251,288,000 | +93% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $509,684,000 | $200,437,000 | -$174,640,000 | -677% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $335,044,000 | $21,482,000 | -$2,171,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $332,873,000 | $18,453,000 | -$13,990,000 | -313% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $318,883,000 | $269,312,000 | -$265,999,000 | -8029% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $52,884,000 | $25,797,000 | -$19,594,000 | -316% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $33,290,000 | $19,311,000 | -$12,546,000 | -185% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $20,744,000 | $4,463,000 | +$1,626,000 | +27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $22,370,000 | $3,313,000 | +$3,397,000 | +51% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2022 | $25,767,000 | $6,203,000 | +$754,000 | +11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $26,521,000 | $6,765,000 | -$781,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $25,740,000 | $6,089,000 | +$3,592,000 | +37% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $29,332,000 | $6,710,000 | +$6,370,000 | +49% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 03 Mar 2023 | 2022 | FY |
| Q3 2021 | $35,702,000 | $6,957,000 | +$2,093,000 | +23% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $37,795,000 | $5,984,000 | +$5,064,000 | +46% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $42,859,000 | $9,681,000 | +$973,000 | +9.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $43,832,000 | $13,080,000 | -$1,115,000 | -9.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 03 Mar 2023 | 2022 | FY |
| Q3 2020 | $42,717,000 | $9,050,000 | +$1,643,000 | +15% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $44,360,000 | $11,048,000 | -$1,556,000 | -16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $42,804,000 | $10,654,000 | -$3,131,000 | -42% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $39,673,000 | $11,965,000 | -$3,337,000 | -39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| Q3 2019 | $36,336,000 | $10,693,000 | -$2,994,000 | -39% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $33,342,000 | $9,492,000 | -$2,000,000 | -27% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $31,342,000 | $7,523,000 | -$3,227,000 | -75% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $28,115,000 | $8,628,000 | -$1,815,000 | -27% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2018 | $26,300,000 | $7,699,000 | +$5,248,000 | +41% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $31,548,000 | $7,492,000 | -$4,252,000 | -131% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $27,296,000 | $4,296,000 | -$1,507,000 | -54% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $25,789,000 | $6,813,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $12,947,000 | -$10,462,000 | -421% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $3,240,000 | -$748,000 | -30% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $2,789,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $2,485,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $2,492,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Sep 2017 | 2017 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $258,396,000 | +$60,487,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $318,883,000 | -$296,513,000 | -1325% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $22,370,000 | +$6,962,000 | +24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $29,332,000 | +$14,500,000 | +33% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 03 Mar 2023 | 2022 | FY |
| 2020 | $43,832,000 | -$4,159,000 | -10% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 03 Mar 2023 | 2022 | FY |
| 2019 | $39,673,000 | -$11,558,000 | -41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2018 | $28,115,000 | -$2,326,000 | -9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $25,789,000 | -$13,680,000 | -113% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $12,109,000 | -$6,295,000 | -108% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $5,814,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |