| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $92,256,000 | $27,374,000 | +$2,810,000 | +11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $89,446,000 | $25,214,000 | -$81,000 | -0.32% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Dec 2025 | 2025 | Q2 |
| Q1 2025 | $89,527,000 | $21,897,000 | -$3,338,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 11 Dec 2025 | 2025 | Q1 |
| Q4 2024 | $92,865,000 | $17,771,000 | -$13,332,000 | -43% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Nov 2025 | 2024 | FY |
| Q3 2024 | $106,197,000 | $24,564,000 | -$11,863,000 | -33% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $118,060,000 | $25,295,000 | -$14,871,000 | -37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Dec 2025 | 2025 | Q2 |
| Q1 2024 | $132,931,000 | $25,235,000 | -$19,148,000 | -43% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 11 Dec 2025 | 2025 | Q1 |
| Q4 2023 | $152,079,000 | $31,103,000 | -$15,769,000 | -34% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Nov 2025 | 2024 | FY |
| Q3 2023 | $167,848,000 | $36,427,000 | -$22,789,000 | -38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $190,637,000 | $40,166,000 | -$31,591,000 | -44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $222,228,000 | $44,383,000 | -$47,481,000 | -52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Aug 2024 | 2024 | Q1 |
| Q4 2022 | $269,709,000 | $46,872,000 | -$61,328,000 | -57% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Aug 2024 | 2023 | FY |
| Q3 2022 | $331,037,000 | $59,216,000 | -$41,308,000 | -41% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $372,345,000 | $71,757,000 | -$16,805,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $389,150,000 | $91,864,000 | +$8,996,000 | +11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $380,154,000 | $108,200,000 | +$40,823,000 | +61% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $339,331,000 | $100,524,000 | +$40,840,000 | +68% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q2 2021 | $298,491,000 | $88,562,000 | +$29,948,000 | +51% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q1 2021 | $268,543,000 | $82,868,000 | +$39,496,000 | +91% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q4 2020 | $229,047,000 | $67,377,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $59,684,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |||
| Q2 2020 | $58,614,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |||
| Q1 2020 | $43,372,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $92,865,000 | -$59,214,000 | -39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Nov 2025 | 2024 | FY |
| 2023 | $152,079,000 | -$117,630,000 | -44% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Nov 2025 | 2024 | FY |
| 2022 | $269,709,000 | -$110,445,000 | -29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Aug 2024 | 2023 | FY |
| 2021 | $380,154,000 | +$151,107,000 | +66% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $229,047,000 | +$109,175,000 | +91% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $119,872,000 | +$69,094,000 | +136% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $50,778,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 13 May 2021 | 2020 | FY |