| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $169,699,000 | $48,058,000 | -$12,876,000 | -37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $156,823,000 | $41,693,000 | -$13,905,000 | -50% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $142,918,000 | $40,052,000 | -$13,190,000 | -49% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $129,728,000 | $39,896,000 | -$17,631,000 | -79% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $112,097,000 | $35,182,000 | -$12,068,000 | -52% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $100,029,000 | $27,788,000 | -$945,000 | -3.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $99,084,000 | $26,862,000 | +$5,168,000 | +16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $104,252,000 | $22,265,000 | +$12,301,000 | +36% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $116,553,000 | $23,114,000 | -$1,982,000 | -9.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $114,571,000 | $26,843,000 | -$1,461,000 | -5.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $113,110,000 | $32,030,000 | -$6,658,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $106,452,000 | $34,566,000 | -$15,914,000 | -85% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $90,538,000 | $21,132,000 | -$3,101,000 | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $87,437,000 | $25,382,000 | -$6,697,000 | -36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $80,740,000 | $25,372,000 | -$8,486,000 | -50% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $72,254,000 | $18,652,000 | +$2,695,000 | +13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2021 | $74,949,000 | $18,031,000 | +$3,195,000 | +15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $78,144,000 | $18,685,000 | +$289,000 | +1.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $78,433,000 | $16,886,000 | +$9,973,000 | +37% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $88,406,000 | $21,347,000 | +$10,983,000 | +34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2020 | $99,389,000 | $21,226,000 | +$8,491,000 | +29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $107,880,000 | $18,974,000 | +$7,995,000 | +30% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $115,875,000 | $26,859,000 | +$3,443,000 | +11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $119,318,000 | $32,330,000 | -$9,944,000 | -44% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2019 | $109,374,000 | $29,717,000 | -$10,567,000 | -55% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $98,807,000 | $26,969,000 | -$8,791,000 | -48% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $90,016,000 | $30,302,000 | -$14,329,000 | -90% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $75,687,000 | $22,386,000 | -$7,225,000 | -48% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2018 | $68,462,000 | $19,150,000 | -$5,454,000 | -40% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q2 2018 | $63,008,000 | $18,178,000 | -$6,291,000 | -53% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q1 2018 | $56,717,000 | $15,973,000 | -$1,860,000 | -13% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q4 2017 | $54,857,000 | $15,161,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $13,696,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $11,887,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $14,113,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $129,728,000 | -$25,476,000 | -24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $104,252,000 | +$2,200,000 | +2.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $106,452,000 | -$34,198,000 | -47% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $72,254,000 | +$16,152,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | $88,406,000 | +$30,912,000 | +26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2019 | $119,318,000 | -$43,631,000 | -58% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $75,687,000 | -$20,830,000 | -38% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $54,857,000 | -$29,281,000 | -114% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $25,576,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |