| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $250,660,000 | $59,100,000 | -$8,298,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $242,362,000 | $78,952,000 | -$39,140,000 | -98% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $203,222,000 | $60,754,000 | -$34,191,000 | -129% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $169,031,000 | $51,854,000 | -$2,755,000 | -5.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $166,276,000 | $50,802,000 | -$904,000 | -1.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $165,372,000 | $39,812,000 | +$2,791,000 | +6.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $168,163,000 | $26,563,000 | +$12,501,000 | +32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $180,664,000 | $49,099,000 | -$19,121,000 | -64% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $161,543,000 | $49,898,000 | -$21,551,000 | -76% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $139,992,000 | $42,603,000 | -$15,775,000 | -59% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $124,217,000 | $39,064,000 | -$11,500,000 | -42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $112,717,000 | $29,978,000 | -$11,941,000 | -66% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $100,776,000 | $28,347,000 | -$13,669,000 | -93% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $87,107,000 | $26,828,000 | -$8,915,000 | -50% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $78,192,000 | $27,564,000 | -$11,373,000 | -70% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $66,819,000 | $18,037,000 | -$604,000 | -3.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $66,215,000 | $14,678,000 | -$4,540,000 | -45% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $61,675,000 | $17,913,000 | -$5,798,000 | -48% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $55,877,000 | $16,191,000 | -$4,867,000 | -43% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $51,010,000 | $17,433,000 | -$13,027,000 | -296% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2020 | $37,983,000 | $10,138,000 | -$656,000 | -6.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $37,327,000 | $12,115,000 | -$1,898,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $35,429,000 | $11,324,000 | -$4,821,000 | -74% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $30,608,000 | $4,406,000 | +$2,235,000 | +34% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2019 | $32,843,000 | $9,482,000 | -$1,790,000 | -23% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q2 2019 | $31,053,000 | $10,217,000 | -$5,238,000 | -105% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q1 2019 | $25,815,000 | $6,503,000 | -$3,969,000 | -157% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q4 2018 | $21,846,000 | $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 | $2,534,000 | 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 | $169,031,000 | +$11,633,000 | +6.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $180,664,000 | -$67,947,000 | -60% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $112,717,000 | -$45,898,000 | -69% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $66,819,000 | -$15,809,000 | -31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $51,010,000 | -$20,402,000 | -67% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $30,608,000 | -$8,762,000 | -40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $21,846,000 | -$5,587,000 | -34% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $16,259,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |