| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $292,820,000 | $81,566,000 | -$8,861,000 | -12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $283,959,000 | $70,505,000 | -$14,518,000 | -26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $269,441,000 | $70,725,000 | -$17,381,000 | -33% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $252,060,000 | $70,024,000 | -$14,838,000 | -27% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $237,222,000 | $72,705,000 | -$33,046,000 | -83% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $204,176,000 | $55,987,000 | -$24,904,000 | -80% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $179,272,000 | $53,344,000 | -$27,513,000 | -107% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $151,759,000 | $55,186,000 | -$32,127,000 | -139% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q3 2023 | $119,632,000 | $39,659,000 | -$4,117,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $115,515,000 | $31,083,000 | -$3,680,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $111,835,000 | $25,831,000 | +$198,000 | +0.76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $112,033,000 | $23,059,000 | +$9,365,000 | +29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $121,398,000 | $35,542,000 | -$11,212,000 | -46% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $110,186,000 | $27,403,000 | +$1,530,000 | +5.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $111,716,000 | $26,029,000 | -$10,939,000 | -72% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $100,777,000 | $32,424,000 | -$2,713,000 | -9.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $98,064,000 | $24,330,000 | -$2,927,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $95,137,000 | $28,933,000 | -$12,726,000 | -79% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $82,411,000 | $15,090,000 | -$3,204,000 | -27% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $79,207,000 | $29,711,000 | -$14,100,000 | -90% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q3 2020 | $65,107,000 | $21,403,000 | -$5,849,000 | -38% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $59,258,000 | $16,207,000 | -$8,979,000 | -124% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $50,279,000 | $11,886,000 | -$6,524,000 | -122% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $43,755,000 | $15,611,000 | +$45,861,000 | +75% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $89,616,000 | $15,554,000 | -$4,406,000 | -40% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $85,210,000 | $7,228,000 | +$1,445,000 | +17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $86,655,000 | $5,362,000 | -$4,941,000 | -1174% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $81,714,000 | $61,472,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 12 Nov 2020 | 2020 | Q3 | ||
| Q3 2018 | $11,148,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $8,673,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q1 2018 | $421,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $252,060,000 | -$100,301,000 | -66% | 01 Jan 2024 | 31 Dec 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| 2023 | $151,759,000 | -$39,726,000 | -35% | 01 Jan 2023 | 31 Dec 2023 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| 2022 | $112,033,000 | -$11,256,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $100,777,000 | -$21,570,000 | -27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $79,207,000 | -$35,452,000 | -81% | 01 Jan 2020 | 31 Dec 2020 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| 2019 | $43,755,000 | +$37,959,000 | +46% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $81,714,000 | 01 Jan 2018 | 31 Dec 2018 | 10-Q | 12 Nov 2020 | 2020 | Q3 |