| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $228,824,000 | $84,900,000 | -$29,816,000 | -54% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $199,008,000 | $28,949,000 | +$28,297,000 | +49% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $227,305,000 | $59,093,000 | -$6,461,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $220,844,000 | $55,882,000 | +$16,487,000 | +23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $237,331,000 | $55,084,000 | -$3,398,000 | -6.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $233,933,000 | $57,246,000 | -$16,994,000 | -42% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $216,939,000 | $52,632,000 | -$18,462,000 | -54% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $198,477,000 | $72,369,000 | -$54,084,000 | -296% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $144,393,000 | $51,686,000 | +$5,135,000 | +9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $149,528,000 | $40,252,000 | +$19,292,000 | +32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $168,820,000 | $34,170,000 | +$10,347,000 | +23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 17 May 2024 | 2024 | Q1 |
| Q4 2022 | $179,167,000 | $18,285,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $56,821,000 | 01 Jul 2022 | 30 Sep 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |||
| Q2 2022 | $59,544,000 | 01 Apr 2022 | 30 Jun 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |||
| Q1 2022 | $44,517,000 | -$12,524,000 | -39% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |
| Q1 2021 | $123,683,000 | $31,993,000 | +$15,581,000 | +33% | 01 Jan 2021 | 31 Mar 2021 | 6-K | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $139,264,000 | $31,426,000 | -$10,144,000 | -48% | 01 Oct 2020 | 31 Dec 2020 | 20-F | 07 Mar 2023 | 2022 | FY |
| Q3 2020 | $129,120,000 | $26,400,000 | +$9,892,000 | +27% | 01 Jul 2020 | 30 Sep 2020 | 6-K | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $139,012,000 | $33,864,000 | +$3,486,000 | +9.3% | 01 Apr 2020 | 30 Jun 2020 | 6-K | 06 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $142,498,000 | $47,574,000 | -$25,446,000 | -115% | 01 Jan 2020 | 31 Mar 2020 | 6-K | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $117,052,000 | $21,282,000 | +$4,934,000 | +19% | 01 Oct 2019 | 31 Dec 2019 | 20-F | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $121,986,000 | $36,292,000 | -$22,459,000 | -162% | 01 Jul 2019 | 30 Sep 2019 | 6-K | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $99,527,000 | $37,350,000 | -$18,494,000 | -98% | 01 Apr 2019 | 30 Jun 2019 | 6-K | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $81,033,000 | $22,128,000 | 01 Jan 2019 | 31 Mar 2019 | 6-K | 07 May 2020 | 2020 | Q1 | ||
| Q4 2018 | $26,216,000 | 01 Oct 2018 | 31 Dec 2018 | 20-F | 04 Mar 2021 | 2020 | FY | |||
| Q3 2018 | $13,833,000 | 01 Jul 2018 | 30 Sep 2018 | 6-K | 07 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $18,856,000 | 01 Apr 2018 | 30 Jun 2018 | 6-K | 08 Aug 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $220,844,000 | -$22,367,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $198,477,000 | -$19,310,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $179,167,000 | -$34,362,000 | -24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $144,805,000 | -$5,541,000 | -4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $139,264,000 | -$22,212,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 20-F | 07 Mar 2023 | 2022 | FY |
| 2019 | $117,052,000 | -$66,230,000 | -130% | 01 Jan 2019 | 31 Dec 2019 | 20-F | 10 Mar 2022 | 2021 | FY |
| 2018 | $50,822,000 | -$31,897,000 | -169% | 01 Oct 2017 | 30 Sep 2018 | 20-F | 03 Mar 2020 | 2019 | FY |
| 2017 | $18,925,000 | -$3,433,000 | -22% | 01 Oct 2016 | 30 Sep 2017 | 20-F | 03 Mar 2020 | 2019 | FY |
| 2016 | $15,492,000 | 01 Oct 2015 | 30 Sep 2016 | 20-F | 25 Feb 2019 | 2019 | Q1 |