| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $224,802,000 | $79,118,000 | +$2,976,000 | +3.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $227,778,000 | $47,917,000 | +$10,355,000 | +18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $238,133,000 | $70,161,000 | -$17,471,000 | -33% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q4 2024 | $220,662,000 | $27,606,000 | +$49,565,000 | +64% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $270,227,000 | $82,094,000 | -$36,245,000 | -79% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $233,982,000 | $58,272,000 | -$12,720,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $221,262,000 | $52,690,000 | -$12,879,000 | -32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q4 2023 | $208,383,000 | $77,171,000 | -$50,220,000 | -186% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $158,163,000 | $45,849,000 | -$3,082,000 | -7.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $155,081,000 | $45,552,000 | -$3,493,000 | -8.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $151,588,000 | $39,811,000 | -$2,749,000 | -7.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q4 2022 | $148,839,000 | $26,951,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $42,767,000 | 01 Jul 2022 | 30 Sep 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |||
| Q2 2022 | $42,059,000 | 01 Apr 2022 | 30 Jun 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |||
| Q1 2022 | $37,062,000 | -$3,796,000 | -11% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |
| Q1 2021 | $145,487,000 | $33,266,000 | -$3,393,000 | -11% | 01 Jan 2021 | 31 Mar 2021 | 6-K | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $142,094,000 | $42,861,000 | -$1,917,000 | -4.7% | 01 Oct 2020 | 31 Dec 2020 | 20-F | 07 Mar 2023 | 2022 | FY |
| Q3 2020 | $140,177,000 | $37,315,000 | -$10,067,000 | -37% | 01 Jul 2020 | 30 Sep 2020 | 6-K | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $130,110,000 | $32,045,000 | -$3,567,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 6-K | 06 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $126,543,000 | $29,873,000 | -$2,694,000 | -9.9% | 01 Jan 2020 | 31 Mar 2020 | 6-K | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $123,849,000 | $40,944,000 | -$20,296,000 | -98% | 01 Oct 2019 | 31 Dec 2019 | 20-F | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $103,553,000 | $27,248,000 | -$14,388,000 | -112% | 01 Jul 2019 | 30 Sep 2019 | 6-K | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $89,165,000 | $28,478,000 | -$20,828,000 | -272% | 01 Apr 2019 | 30 Jun 2019 | 6-K | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $68,337,000 | $27,179,000 | -$10,462,000 | -63% | 01 Jan 2019 | 31 Mar 2019 | 6-K | 06 Aug 2020 | 2020 | Q2 |
| Q4 2018 | $57,875,000 | $20,648,000 | -$13,124,000 | -174% | 01 Oct 2018 | 31 Dec 2018 | 20-F | 04 Mar 2021 | 2020 | FY |
| Q3 2018 | $44,751,000 | $12,860,000 | 01 Jul 2018 | 30 Sep 2018 | 6-K | 07 Nov 2019 | 2019 | Q3 | ||
| Q2 2018 | $7,650,000 | 01 Apr 2018 | 30 Jun 2018 | 6-K | 08 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $16,717,000 | 01 Jan 2018 | 31 Mar 2018 | 6-K | 08 Aug 2019 | 2019 | Q2 | |||
| Q4 2017 | $7,524,000 | 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 | $220,662,000 | -$12,279,000 | -5.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $208,383,000 | -$59,544,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $148,839,000 | -$6,743,000 | -4.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $142,096,000 | -$2,000 | -0% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $142,094,000 | -$18,245,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 20-F | 07 Mar 2023 | 2022 | FY |
| 2019 | $123,849,000 | -$79,098,000 | -177% | 01 Jan 2019 | 31 Dec 2019 | 20-F | 10 Mar 2022 | 2021 | FY |
| 2018 | $44,751,000 | -$25,024,000 | -127% | 01 Oct 2017 | 30 Sep 2018 | 20-F | 04 Mar 2021 | 2020 | FY |
| 2017 | $19,727,000 | -$7,177,000 | -57% | 01 Oct 2016 | 30 Sep 2017 | 20-F | 03 Mar 2020 | 2019 | FY |
| 2016 | $12,550,000 | 01 Oct 2015 | 30 Sep 2016 | 20-F | 25 Feb 2019 | 2019 | Q1 |