| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $300,790,000 | $82,368,000 | -$1,127,000 | -1.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2025 | $301,917,000 | $70,655,000 | -$8,147,000 | -10% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $310,064,000 | $78,187,000 | -$12,407,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $322,471,000 | $69,580,000 | -$11,823,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $334,294,000 | $83,495,000 | -$13,326,000 | -14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2024 | $347,620,000 | $78,802,000 | -$18,611,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $366,231,000 | $90,594,000 | -$26,885,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $393,116,000 | $81,403,000 | -$4,875,000 | -5.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $397,991,000 | $96,821,000 | -$1,312,000 | -1.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2023 | $399,303,000 | $97,413,000 | +$8,621,000 | +9.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $390,682,000 | $117,479,000 | +$13,943,000 | +13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $376,739,000 | $86,278,000 | +$10,863,000 | +14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $365,876,000 | $98,133,000 | +$20,244,000 | +26% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $345,632,000 | $88,792,000 | +$20,645,000 | +30% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $324,987,000 | $103,536,000 | +$37,028,000 | +56% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $287,959,000 | $75,415,000 | +$27,873,000 | +59% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $260,086,000 | $77,889,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $68,147,000 | +$33,587,000 | +97% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $66,508,000 | +$52,392,000 | +371% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $47,542,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $34,560,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $14,116,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $300,790,000 | -$33,504,000 | -10% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $334,294,000 | -$63,697,000 | -16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $397,991,000 | +$32,115,000 | +8.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2022 | $365,876,000 | +$105,790,000 | +41% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $260,086,000 | +$140,994,000 | +118% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $119,092,000 | -$47,531,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $166,623,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |