| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $67,027,000 | $17,368,000 | -$1,926,000 | -10% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $68,953,000 | $16,431,000 | -$4,418,000 | -21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Dec 2025 | 2025 | Q2 |
| Q1 2025 | $73,371,000 | $18,005,000 | -$2,989,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 11 Dec 2025 | 2025 | Q1 |
| Q4 2024 | $76,360,000 | $15,223,000 | -$8,120,000 | -35% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Nov 2025 | 2024 | FY |
| Q3 2024 | $84,480,000 | $19,294,000 | -$12,631,000 | -40% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $97,111,000 | $20,849,000 | -$11,820,000 | -36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Dec 2025 | 2025 | Q2 |
| Q1 2024 | $108,931,000 | $20,994,000 | -$13,924,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 11 Dec 2025 | 2025 | Q1 |
| Q4 2023 | $122,855,000 | $23,343,000 | -$11,115,000 | -32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Nov 2025 | 2024 | FY |
| Q3 2023 | $133,970,000 | $31,925,000 | -$19,555,000 | -38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $153,525,000 | $32,669,000 | -$41,062,000 | -56% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $194,587,000 | $34,918,000 | -$82,427,000 | -70% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Aug 2024 | 2024 | Q1 |
| Q4 2022 | $277,014,000 | $34,458,000 | -$120,946,000 | -78% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Aug 2024 | 2023 | FY |
| Q3 2022 | $397,960,000 | $51,480,000 | -$63,348,000 | -55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $461,308,000 | $73,731,000 | -$26,267,000 | -26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $487,575,000 | $117,345,000 | +$20,884,000 | +22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $466,691,000 | $155,404,000 | +$74,665,000 | +92% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $392,026,000 | $114,828,000 | +$41,251,000 | +56% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q2 2021 | $350,775,000 | $99,998,000 | +$47,213,000 | +89% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q1 2021 | $303,562,000 | $96,461,000 | +$49,293,000 | +105% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q4 2020 | $254,269,000 | $80,739,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $73,577,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |||
| Q2 2020 | $52,785,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |||
| Q1 2020 | $47,168,000 | 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 | $76,360,000 | -$46,495,000 | -38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Nov 2025 | 2024 | FY |
| 2023 | $122,855,000 | -$154,159,000 | -56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Nov 2025 | 2024 | FY |
| 2022 | $277,014,000 | -$189,677,000 | -41% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Aug 2024 | 2023 | FY |
| 2021 | $466,691,000 | +$212,422,000 | +84% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $254,269,000 | +$142,899,000 | +128% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $111,370,000 | +$59,681,000 | +115% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $51,689,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 13 May 2021 | 2020 | FY |