| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $366,993,000 | $28,107,000 | +$406,000 | +1.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $367,399,000 | $274,284,000 | -$245,249,000 | -845% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $122,150,000 | $33,291,000 | -$965,000 | -3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $121,185,000 | $31,311,000 | -$3,187,000 | -11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $117,998,000 | $28,513,000 | +$6,803,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $124,801,000 | $29,035,000 | +$3,139,000 | +9.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $127,940,000 | $32,326,000 | -$1,904,000 | -6.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $126,036,000 | $28,124,000 | -$3,399,000 | -14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $122,637,000 | $35,316,000 | -$11,215,000 | -47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $111,422,000 | $32,174,000 | -$10,382,000 | -48% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $101,040,000 | $30,422,000 | -$7,622,000 | -33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $93,418,000 | $24,725,000 | -$6,419,000 | -35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| Q3 2022 | $86,999,000 | $24,101,000 | -$5,499,000 | -30% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $81,500,000 | $21,792,000 | -$3,412,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $78,088,000 | $22,800,000 | -$9,070,000 | -66% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $69,018,000 | $18,306,000 | -$2,643,000 | -17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2021 | $66,375,000 | $18,602,000 | -$6,817,000 | -58% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $59,558,000 | $18,380,000 | -$10,340,000 | -129% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $49,218,000 | $13,730,000 | -$5,852,000 | -74% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $43,366,000 | $15,663,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $11,785,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $8,040,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $7,878,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $121,185,000 | +$4,851,000 | +3.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $126,036,000 | -$32,618,000 | -35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $93,418,000 | -$24,400,000 | -35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2021 | $69,018,000 | -$25,652,000 | -59% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2020 | $43,366,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY |