| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $207,280,000 | $49,485,000 | -$4,463,000 | -8.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $211,743,000 | $49,826,000 | -$3,554,000 | -6.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $215,297,000 | $50,213,000 | -$13,030,000 | -21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $228,327,000 | $57,756,000 | +$70,707,000 | 01 Oct 2024 | 31 Dec 2024 | 8-K | 12 Jun 2025 | |||
| Q3 2024 | $157,620,000 | $53,948,000 | -$25,766,000 | -32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $183,386,000 | $53,380,000 | -$33,018,000 | -38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $216,404,000 | $63,243,000 | -$21,544,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $237,948,000 | $12,951,000 | -$12,628,000 | -3910% | 01 Oct 2023 | 31 Dec 2023 | 8-K | 12 Jun 2025 | ||
| Q3 2023 | $250,576,000 | $79,714,000 | +$4,287,000 | +5.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $246,289,000 | $86,398,000 | +$1,490,000 | +1.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $244,799,000 | $84,787,000 | +$592,000 | +0.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $244,207,000 | $323,000 | -$73,540,000 | -100% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 12 Jun 2025 | ||
| Q3 2022 | $317,747,000 | $75,427,000 | +$23,150,000 | +44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $294,597,000 | $84,908,000 | +$32,675,000 | +63% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $261,922,000 | $84,195,000 | +$31,112,000 | +59% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $230,810,000 | $73,217,000 | +$47,908,000 | +189% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $182,902,000 | $52,277,000 | +$552,000 | +1.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $182,350,000 | $52,233,000 | +$5,895,000 | +13% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $176,455,000 | $53,083,000 | -$8,880,000 | -14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $185,335,000 | $25,309,000 | +$33,020,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q3 2020 | $152,315,000 | $51,725,000 | +$1,734,000 | +3.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $150,581,000 | $46,338,000 | +$403,000 | +0.88% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $150,178,000 | $61,963,000 | +$17,538,000 | +39% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $132,640,000 | $7,711,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $49,991,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $45,935,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $44,425,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 03 Jun 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $228,327,000 | -$9,621,000 | -4% | 01 Jan 2024 | 31 Dec 2024 | 8-K | 12 Jun 2025 | ||
| 2023 | $237,948,000 | -$6,259,000 | -2.6% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 12 Jun 2025 | ||
| 2022 | $244,207,000 | +$13,397,000 | +5.8% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 12 Jun 2025 | ||
| 2021 | $230,810,000 | +$45,475,000 | +25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $185,335,000 | +$52,695,000 | +40% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $132,640,000 | -$7,647,000 | -5.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $140,287,000 | -$7,728,000 | -5.2% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 01 Jun 2021 | ||
| 2017 | $148,015,000 | 01 Jan 2017 | 31 Dec 2017 | 8-K | 05 Oct 2020 |