| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $220,185,000 | $78,586,000 | +$3,486,000 | +4.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $223,671,000 | $47,520,000 | +$10,701,000 | +18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $234,372,000 | $67,936,000 | -$15,238,000 | -29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $219,134,000 | $26,143,000 | +$51,052,000 | +66% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $270,186,000 | $82,072,000 | -$36,202,000 | -79% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $233,984,000 | $58,221,000 | -$12,709,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $221,275,000 | $52,698,000 | -$12,873,000 | -32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $208,402,000 | $77,195,000 | -$50,603,000 | -190% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $157,799,000 | $45,870,000 | -$3,098,000 | -7.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $154,701,000 | $45,512,000 | -$3,397,000 | -8.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $151,304,000 | $39,825,000 | -$2,737,000 | -7.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 17 May 2024 | 2024 | Q1 |
| Q4 2022 | $148,567,000 | $26,592,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $42,772,000 | 01 Jul 2022 | 30 Sep 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |||
| Q2 2022 | $42,115,000 | 01 Apr 2022 | 30 Jun 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |||
| Q1 2022 | $37,088,000 | +$1,902,000 | +4.9% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |
| Q1 2021 | $171,678,000 | $38,990,000 | -$5,421,000 | -16% | 01 Jan 2021 | 31 Mar 2021 | 6-K | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $166,257,000 | $48,442,000 | -$3,632,000 | -8.1% | 01 Oct 2020 | 31 Dec 2020 | 20-F | 07 Mar 2023 | 2022 | FY |
| Q3 2020 | $162,625,000 | $45,180,000 | -$13,334,000 | -42% | 01 Jul 2020 | 30 Sep 2020 | 6-K | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $149,291,000 | $39,066,000 | -$7,314,000 | -23% | 01 Apr 2020 | 30 Jun 2020 | 6-K | 06 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $141,977,000 | $33,569,000 | -$2,969,000 | -9.7% | 01 Jan 2020 | 31 Mar 2020 | 6-K | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $139,008,000 | $44,810,000 | -$21,557,000 | -93% | 01 Oct 2019 | 31 Dec 2019 | 20-F | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $117,451,000 | $31,846,000 | -$16,786,000 | -111% | 01 Jul 2019 | 30 Sep 2019 | 6-K | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $100,665,000 | $31,752,000 | -$21,885,000 | -222% | 01 Apr 2019 | 30 Jun 2019 | 6-K | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $78,780,000 | $30,600,000 | 01 Jan 2019 | 31 Mar 2019 | 6-K | 07 May 2020 | 2020 | Q1 | ||
| Q4 2018 | $23,253,000 | -$14,332,000 | -161% | 01 Oct 2018 | 31 Dec 2018 | 20-F | 04 Mar 2021 | 2020 | FY | |
| Q3 2018 | $15,060,000 | 01 Jul 2018 | 30 Sep 2018 | 6-K | 07 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $9,867,000 | 01 Apr 2018 | 30 Jun 2018 | 6-K | 08 Aug 2019 | 2019 | Q2 | |||
| Q4 2017 | $8,921,000 | 01 Oct 2017 | 31 Dec 2017 | 20-F | 25 Feb 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $219,134,000 | -$10,732,000 | -5.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $208,402,000 | -$59,835,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $148,567,000 | -$6,529,000 | -4.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $142,038,000 | +$24,219,000 | +15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $166,257,000 | -$27,249,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 20-F | 07 Mar 2023 | 2022 | FY |
| 2019 | $139,008,000 | -$86,977,000 | -167% | 01 Jan 2019 | 31 Dec 2019 | 20-F | 10 Mar 2022 | 2021 | FY |
| 2018 | $52,031,000 | -$28,651,000 | -123% | 01 Oct 2017 | 30 Sep 2018 | 20-F | 03 Mar 2020 | 2019 | FY |
| 2017 | $23,380,000 | -$9,053,000 | -63% | 01 Oct 2016 | 30 Sep 2017 | 20-F | 03 Mar 2020 | 2019 | FY |
| 2016 | $14,327,000 | 01 Oct 2015 | 30 Sep 2016 | 20-F | 25 Feb 2019 | 2019 | Q1 |