| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $87,014,000 | $35,134,000 | -$17,888,000 | -104% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $69,126,000 | $16,100,000 | +$1,132,000 | +6.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $70,258,000 | $18,468,000 | +$4,153,000 | +18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $74,411,000 | $17,312,000 | +$29,424,000 | +63% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $103,835,000 | $17,246,000 | +$15,317,000 | +47% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $119,152,000 | $17,232,000 | +$14,032,000 | +45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $133,184,000 | $22,621,000 | +$12,426,000 | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $145,610,000 | $46,736,000 | +$2,264,000 | +4.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $147,874,000 | $32,563,000 | +$13,469,000 | +29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $161,343,000 | $31,264,000 | +$17,191,000 | +35% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $178,534,000 | $35,047,000 | +$14,486,000 | +29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $193,020,000 | $49,000,000 | -$3,694,000 | -8.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $189,326,000 | $46,032,000 | +$10,955,000 | +19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $200,281,000 | $48,455,000 | -$11,768,000 | -32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $188,513,000 | $49,533,000 | +$4,215,000 | +7.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $192,728,000 | $45,306,000 | -$23,095,000 | -104% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2021 | $169,633,000 | $56,987,000 | +$34,841,000 | +38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $204,474,000 | $36,687,000 | -$13,616,000 | -59% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $190,858,000 | $53,748,000 | -$29,239,000 | -119% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $161,619,000 | $22,211,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $91,828,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 28 Mar 2022 | 2021 | Q3 | |||
| Q2 2020 | $23,071,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 28 Mar 2022 | 2021 | Q2 | |||
| Q1 2020 | $24,509,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 28 Mar 2022 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $74,411,000 | +$71,199,000 | +49% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $145,610,000 | +$47,410,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $193,020,000 | -$292,000 | -0.15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $192,728,000 | -$31,109,000 | -19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| 2020 | $161,619,000 | -$59,323,000 | -58% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2019 | $102,296,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 28 Mar 2022 | 2021 | FY |