| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $202,856,000 | $40,977,000 | -$8,369,000 | -17% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2025 | $211,225,000 | $47,396,000 | -$6,632,000 | -12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $217,857,000 | $62,986,000 | +$16,535,000 | +36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $201,322,000 | $51,497,000 | -$169,000 | -0.33% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $201,491,000 | $49,346,000 | -$7,422,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2024 | $208,913,000 | $54,028,000 | +$3,386,000 | +6.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $205,527,000 | $46,451,000 | -$12,481,000 | -21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $218,008,000 | $51,666,000 | -$17,536,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $235,544,000 | $56,768,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY | ||
| Q3 2023 | $50,642,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |||
| Q2 2023 | $58,932,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 | |||
| Q1 2023 | $69,202,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $202,856,000 | +$1,365,000 | +0.68% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2024 | $201,491,000 | -$34,053,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2023 | $235,544,000 | -$97,708,000 | -29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $333,252,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |