| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $219,879,000 | $50,713,000 | -$3,066,000 | -6.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2025 | $216,813,000 | $50,610,000 | -$10,050,000 | -25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $206,763,000 | $70,055,000 | -$28,027,000 | -67% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $178,736,000 | $48,501,000 | -$11,353,000 | -31% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $167,383,000 | $47,647,000 | -$23,844,000 | -100% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2024 | $143,539,000 | $40,560,000 | -$1,377,000 | -3.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $142,162,000 | $42,028,000 | -$9,814,000 | -30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $132,348,000 | $37,148,000 | +$20,814,000 | +36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $153,162,000 | $23,803,000 | +$2,979,000 | +11% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $156,141,000 | $39,183,000 | -$14,379,000 | -58% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $141,762,000 | $32,214,000 | -$207,112,000 | -118% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $65,350,000 | $57,962,000 | -$45,864,000 | -379% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $111,214,000 | $26,782,000 | +$5,732,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $105,482,000 | $24,804,000 | -$7,454,000 | -43% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $112,936,000 | $174,898,000 | +$190,534,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $77,598,000 | $12,098,000 | -$12,028,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |
| Q4 2021 | $65,570,000 | $32,514,000 | -$4,168,000 | -15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $61,402,000 | $17,350,000 | -$7,492,000 | -76% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $53,910,000 | $15,636,000 | -$7,014,000 | -81% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $46,896,000 | $70,000* | +$4,903,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 | |
| Q4 2020 | $51,799,000 | $28,346,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $9,858,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $8,622,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $4,973,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $219,879,000 | -$52,496,000 | -31% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2024 | $167,383,000 | -$14,221,000 | -9.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2023 | $153,162,000 | -$264,376,000 | -238% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $111,214,000 | +$176,784,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY | |
| 2021 | $65,570,000 | -$13,771,000 | -27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $51,799,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY |