| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $239,146,000 | -$33,162,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $272,308,000 | +$60,539,000 | +29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $211,769,000 | +$144,474,000 | +215% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $67,295,000 | +$20,968,000 | +45% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $46,327,000 | -$27,022,000 | -37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $73,349,000 | -$26,609,000 | -27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $99,958,000 | +$10,675,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $89,283,000 | +$27,693,000 | +45% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2017 | $61,590,000 | +$15,481,000 | +34% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $46,109,000 | 01 Jan 2016 | 31 Dec 2016 | 8-K | 18 Dec 2019 | 2019 | Q1 |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $62,401,000 | -$10,240,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $72,641,000 | +$33,929,000 | +88% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $38,712,000 | +$31,146,000 | +412% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $7,566,000 | -$4,170,000 | -36% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q1 2021 | $11,736,000 | -$10,154,000 | -46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $21,890,000 | -$2,196,000 | -9.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $24,086,000 | +$5,831,000 | +32% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $18,255,000 | 01 Jan 2018 | 31 Mar 2018 | 8-K | 18 Dec 2019 | 2019 | Q1 |