| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $127,686,000 | $30,612,000 | +$588,000 | +1.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $128,274,000 | $33,876,000 | +$29,325,000 | +46% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $157,599,000 | $30,966,000 | +$4,051,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $161,650,000 | $32,232,000 | -$2,531,000 | -8.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $159,119,000 | $31,200,000 | -$839,000 | -2.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $158,280,000 | $63,201,000 | -$31,420,000 | -99% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $126,860,000 | $35,017,000 | -$1,818,000 | -5.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $125,042,000 | $29,701,000 | +$105,549,000 | +78% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $230,591,000 | $30,361,000 | +$5,128,000 | +14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $235,719,000 | $31,781,000 | +$3,827,000 | +11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $239,546,000 | $33,199,000 | +$3,259,000 | +8.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $242,805,000 | $135,250,000 | -$104,786,000 | -344% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2022 | $138,019,000 | $35,489,000 | +$10,580,000 | +23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $148,599,000 | $35,608,000 | -$7,394,000 | -26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $141,205,000 | $36,458,000 | -$18,441,000 | -102% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $122,764,000 | $30,464,000 | +$31,439,000 | +51% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2021 | $154,203,000 | $46,069,000 | -$35,461,000 | -334% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $118,742,000 | $28,214,000 | -$22,723,000 | -414% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $96,019,000 | $18,017,000 | +$5,641,000 | +24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $101,660,000 | $61,903,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $10,608,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $5,491,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $23,658,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $161,650,000 | -$36,608,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $125,042,000 | +$117,763,000 | +49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $242,805,000 | -$120,041,000 | -98% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2021 | $122,764,000 | -$21,104,000 | -21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2020 | $101,660,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |