| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $264,736,000 | $80,536,000 | +$13,395,000 | +14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $278,131,000 | $81,342,000 | +$17,121,000 | +17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $295,252,000 | $57,937,000 | +$26,062,000 | +31% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $321,314,000 | $44,921,000 | +$37,931,000 | +46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $359,245,000 | $93,931,000 | -$16,232,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $343,013,000 | $98,463,000 | -$20,009,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $323,004,000 | $83,999,000 | -$12,259,000 | -17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $310,745,000 | $82,852,000 | -$13,841,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $296,904,000 | $77,699,000 | -$16,230,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $280,674,000 | $78,454,000 | -$22,658,000 | -41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $258,016,000 | $71,740,000 | -$30,845,000 | -75% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $227,171,000 | $69,011,000 | -$21,990,000 | -47% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $205,181,000 | $61,469,000 | -$31,713,000 | -107% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $173,468,000 | $55,796,000 | -$67,015,000 | -597% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $106,453,000 | $40,895,000 | -$19,303,000 | -89% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $87,150,000 | $47,021,000 | -$27,200,000 | -137% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $59,950,000 | $29,756,000 | -$13,626,000 | -84% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $46,324,000 | $11,219,000 | +$28,590,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2020 | $74,914,000 | $21,592,000 | -$6,263,000 | -41% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $68,651,000 | $19,821,000 | -$4,970,000 | -33% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $63,681,000 | $16,130,000 | -$4,442,000 | -38% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $59,239,000 | $17,371,000 | -$10,923,000 | -169% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2019 | $48,316,000 | $15,329,000 | -$10,100,000 | -193% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $38,216,000 | $14,851,000 | -$10,629,000 | -252% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $27,587,000 | $11,688,000 | -$9,096,000 | -351% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $18,491,000 | $6,448,000 | -$1,788,000 | -38% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2018 | $16,703,000 | $5,229,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Mar 2020 | 2019 | FY | ||
| Q2 2018 | $4,222,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $2,592,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Mar 2020 | 2019 | FY | |||
| Q4 2017 | $4,660,000 | 18 Aug 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $278,131,000 | +$64,882,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $343,013,000 | -$62,339,000 | -22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $280,674,000 | -$107,206,000 | -62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $173,468,000 | -$127,144,000 | -274% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $46,324,000 | +$12,915,000 | +22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $59,239,000 | -$40,748,000 | -220% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $18,491,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |