| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $252,855,000 | $58,895,000 | -$4,645,000 | -8.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $248,210,000 | $79,183,000 | -$39,486,000 | -99% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $208,724,000 | $61,841,000 | -$34,928,000 | -130% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $173,796,000 | $52,936,000 | -$4,157,000 | -8.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $169,639,000 | $54,250,000 | -$6,624,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $163,015,000 | $39,697,000 | +$3,423,000 | +7.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $166,438,000 | $26,913,000 | +$12,769,000 | +32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $179,207,000 | $48,779,000 | -$18,381,000 | -60% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $160,826,000 | $47,626,000 | -$19,041,000 | -67% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $141,785,000 | $43,120,000 | -$15,845,000 | -58% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $125,940,000 | $39,682,000 | -$11,699,000 | -42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $114,241,000 | $30,398,000 | -$11,613,000 | -62% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $102,628,000 | $28,585,000 | -$13,492,000 | -89% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $89,136,000 | $27,275,000 | -$9,202,000 | -51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $79,934,000 | $27,983,000 | -$11,452,000 | -69% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $68,482,000 | $18,785,000 | -$1,297,000 | -7.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $67,185,000 | $15,093,000 | -$4,490,000 | -42% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $62,695,000 | $18,073,000 | -$5,861,000 | -48% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $56,834,000 | $16,531,000 | -$5,100,000 | -45% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $51,734,000 | $17,488,000 | -$12,944,000 | -285% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2020 | $38,790,000 | $10,603,000 | -$790,000 | -8.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $38,000,000 | $12,212,000 | -$2,130,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $35,870,000 | $11,431,000 | -$5,008,000 | -78% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $30,862,000 | $4,544,000 | +$2,097,000 | +32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2019 | $32,959,000 | $9,813,000 | -$2,121,000 | -28% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q2 2019 | $30,838,000 | $10,082,000 | -$5,103,000 | -102% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q1 2019 | $25,735,000 | $6,423,000 | -$3,493,000 | -119% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q4 2018 | $22,242,000 | $6,641,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $7,692,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 10 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $4,979,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 10 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $2,930,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $173,796,000 | +$5,411,000 | +3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $179,207,000 | -$64,966,000 | -57% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $114,241,000 | -$45,759,000 | -67% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $68,482,000 | -$16,748,000 | -32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $51,734,000 | -$20,872,000 | -68% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $30,862,000 | -$8,620,000 | -39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $22,242,000 | -$5,960,000 | -37% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $16,282,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |