| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $165,264,000 | $33,734,000 | +$17,698,000 | +34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $182,962,000 | $36,058,000 | +$29,090,000 | +45% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $212,052,000 | $45,623,000 | -$20,858,000 | -84% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $191,194,000 | $49,849,000 | +$18,073,000 | +27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2024 | $209,267,000 | $51,432,000 | +$11,286,000 | +18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $220,553,000 | $65,148,000 | +$38,768,000 | +37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $259,321,000 | $24,765,000 | +$40,188,000 | +62% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $299,509,000 | $67,922,000 | -$16,168,000 | -31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2023 | $283,341,000 | $62,718,000 | -$8,525,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $274,816,000 | $103,916,000 | -$40,455,000 | -64% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $234,361,000 | $64,953,000 | -$7,074,000 | -12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $227,287,000 | $51,754,000 | -$3,561,000 | -7.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2022 | $223,726,000 | $54,193,000 | +$8,677,000 | +14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $232,403,000 | $63,461,000 | -$8,329,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $224,074,000 | $57,879,000 | -$7,532,000 | -15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $216,542,000 | $48,193,000 | -$7,948,000 | -20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2021 | $208,594,000 | $62,870,000 | -$28,103,000 | -81% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $180,491,000 | $55,132,000 | -$27,756,000 | -101% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $152,735,000 | $50,347,000 | -$33,948,000 | -207% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $118,787,000 | $40,245,000 | -$25,340,000 | -170% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $93,447,000 | $34,767,000 | -$22,184,000 | -176% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $71,263,000 | $27,376,000 | -$16,741,000 | -157% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $54,522,000 | $16,399,000 | -$7,677,000 | -88% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $46,845,000 | $14,905,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $12,583,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Mar 2021 | 2020 | FY | |||
| Q2 2019 | $10,635,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Mar 2021 | 2020 | FY | |||
| Q1 2019 | $8,722,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $191,194,000 | +$108,315,000 | +36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2023 | $299,509,000 | -$72,222,000 | -32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $227,287,000 | -$10,745,000 | -5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2021 | $216,542,000 | -$97,755,000 | -82% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $118,787,000 | -$71,942,000 | -154% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $46,845,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |