| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $160,817,000 | $49,114,000 | -$15,195,000 | -45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $145,622,000 | $38,765,000 | -$90,852,000 | -174% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $54,770,000 | $36,810,000 | +$5,149,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $59,919,000 | $36,128,000 | +$12,899,000 | +26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $72,818,000 | $33,919,000 | +$6,571,000 | +16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $79,389,000 | $52,087,000 | +$98,387,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $177,776,000 | $41,959,000 | +$5,983,000 | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $183,759,000 | $49,027,000 | +$5,330,000 | +9.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $189,089,000 | $40,490,000 | +$15,531,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $204,620,000 | $46,300,000 | +$7,572,000 | +14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $212,192,000 | $47,942,000 | +$6,401,000 | +12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $218,593,000 | $54,357,000 | -$2,696,000 | -5.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $215,897,000 | $56,021,000 | -$357,000 | -0.64% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $215,540,000 | $53,872,000 | +$1,724,000 | +3.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $217,264,000 | $54,343,000 | -$1,140,000 | -2.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $216,124,000 | $51,661,000 | +$8,426,000 | +14% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2021 | $224,550,000 | $55,664,000 | -$2,095,000 | -3.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $222,455,000 | $55,596,000 | +$9,743,000 | +15% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $232,198,000 | $53,203,000 | +$1,764,000 | +3.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $233,962,000 | $60,087,000 | -$4,300,000 | -7.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 | 2022 | FY |
| Q3 2020 | $229,662,000 | $53,569,000 | -$3,583,000 | -7.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $226,079,000 | $65,339,000 | -$18,990,000 | -41% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $207,089,000 | $54,967,000 | -$20,950,000 | -62% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $186,139,000 | $55,787,000 | -$15,980,000 | -40% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Mar 2020 | 2019 | FY |
| Q3 2019 | $170,159,000 | $49,986,000 | +$38,000 | +0.08% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $170,197,000 | $46,349,000 | -$13,313,000 | -40% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $156,884,000 | $34,017,000 | -$7,891,000 | -30% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $148,993,000 | $39,807,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $50,024,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $33,036,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $26,126,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $59,919,000 | +$123,840,000 | +67% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $183,759,000 | +$34,834,000 | +16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $218,593,000 | -$2,469,000 | -1.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $216,124,000 | +$17,838,000 | +7.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $233,962,000 | -$47,823,000 | -26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2019 | $186,139,000 | -$37,146,000 | -25% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2018 | $148,993,000 | -$142,340,000 | -2139% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $6,653,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Mar 2020 | 2019 | FY |