| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $239,541,000 | $43,904,000 | +$52,763,000 | +55% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $292,304,000 | $52,487,000 | -$14,271,000 | -37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $278,033,000 | $58,928,000 | +$843,000 | +1.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $278,876,000 | $84,222,000 | -$35,441,000 | -73% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $243,435,000 | $96,667,000 | -$79,821,000 | -474% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $163,614,000 | $38,216,000 | -$10,495,000 | -38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $153,119,000 | $59,771,000 | -$57,040,000 | -2089% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $96,079,000 | $48,781,000 | +$32,719,000 | +40% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $128,798,000 | $16,846,000 | -$7,781,000 | -86% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2022 | $121,017,000 | $27,721,000 | -$19,545,000 | -239% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $101,472,000 | $2,731,000 | +$11,612,000 | +81% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $113,084,000 | $81,500,000 | -$58,194,000 | -250% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2021 | $54,890,000 | $9,065,000 | +$8,913,000 | +50% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $63,803,000 | $8,176,000 | -$9,825,000 | -596% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $53,978,000 | $14,343,000 | -$9,200,000 | -179% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $44,778,000 | $23,306,000 | -$9,000,000 | -63% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $35,778,000 | $17,978,000 | -$8,823,000 | -96% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $26,955,000 | $1,649,000 | +$7,547,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $34,502,000 | $5,143,000 | -$2,433,000 | -90% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $32,069,000 | $14,306,000 | -$9,799,000 | -217% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $22,270,000 | $9,155,000 | +$3,262,000 | +26% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $25,532,000 | $5,898,000 | -$9,302,000 | -273% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $16,230,000 | $2,710,000 | -$5,145,000 | -211% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $11,085,000 | $4,507,000 | +$2,645,000 | +37% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $13,730,000 | $12,417,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $3,404,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY | |||
| Q2 2018 | $2,435,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY | |||
| Q1 2018 | $7,152,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $239,541,000 | +$3,894,000 | +1.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $243,435,000 | -$161,931,000 | -199% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $81,504,000 | -$26,614,000 | -48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $54,890,000 | -$19,112,000 | -53% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $35,778,000 | -$13,508,000 | -61% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $22,270,000 | -$8,540,000 | -62% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $13,730,000 | -$3,375,000 | -33% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $10,355,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |