| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $102,130,000 | $34,024,000 | -$8,126,000 | -31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $94,004,000 | $26,753,000 | -$5,454,000 | -26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $88,550,000 | $21,421,000 | +$2,909,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $91,459,000 | $19,932,000 | -$3,686,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $87,773,000 | $25,898,000 | -$9,648,000 | -59% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $78,125,000 | $21,299,000 | +$2,085,000 | +8.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $80,210,000 | $24,330,000 | -$7,771,000 | -47% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $72,439,000 | $16,246,000 | +$37,720,000 | +70% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $110,159,000 | $16,250,000 | +$9,207,000 | +36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $119,366,000 | $23,384,000 | +$9,989,000 | +30% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $129,355,000 | $16,559,000 | +$33,092,000 | +67% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $162,447,000 | $53,966,000 | -$4,242,000 | -8.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2022 | $158,205,000 | $25,457,000 | +$25,224,000 | +50% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $183,429,000 | $33,373,000 | +$7,399,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $190,828,000 | $49,651,000 | -$17,561,000 | -55% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $173,267,000 | $49,724,000 | -$31,357,000 | -171% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2021 | $141,910,000 | $50,681,000 | -$35,640,000 | -237% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $106,270,000 | $40,772,000 | -$36,762,000 | -917% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $69,508,000 | $32,090,000 | -$26,506,000 | -475% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $43,002,000 | $18,367,000 | -$17,252,000 | -1547% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2020 | $25,750,000 | $15,041,000 | +$15,959,000 | +51% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $41,709,000 | $4,010,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 | ||
| Q1 2020 | $5,584,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |||
| Q4 2019 | $1,115,000 | 21 Sep 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY | |||
| Q3 2019 | $31,000,000 | 20 Sep 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $91,459,000 | -$19,020,000 | -26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $72,439,000 | +$90,008,000 | +55% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $162,447,000 | +$10,820,000 | +6.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2021 | $173,267,000 | -$130,265,000 | -303% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2020 | $43,002,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |