| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $181,006,000 | $31,033,000 | +$17,703,000 | +36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $198,709,000 | $50,035,000 | -$1,683,000 | -3.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $197,026,000 | $50,133,000 | -$4,375,000 | -9.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $192,651,000 | $49,805,000 | +$4,178,000 | +7.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $196,829,000 | $48,736,000 | +$3,239,000 | +6.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $200,068,000 | $48,352,000 | -$7,267,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $192,801,000 | $45,758,000 | -$568,000 | -1.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $192,233,000 | $53,983,000 | -$13,037,000 | -32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $179,196,000 | $51,975,000 | -$21,809,000 | -72% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $157,387,000 | $41,085,000 | -$9,748,000 | -31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $147,639,000 | $45,190,000 | -$22,441,000 | -99% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $125,198,000 | $40,946,000 | +$12,019,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $137,217,000 | $30,166,000 | -$16,903,000 | -127% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $120,314,000 | $31,337,000 | +$146,558,000 | +82% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $266,872,000 | $22,749,000 | -$13,759,000 | -153% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $253,113,000 | $52,965,000 | -$45,385,000 | -599% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $207,728,000 | $13,263,000 | -$7,660,000 | -137% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $200,068,000 | $177,895,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2024 | 2023 | FY | ||
| Q3 2020 | $8,990,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $7,580,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $5,603,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $198,709,000 | +$1,359,000 | +0.68% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $200,068,000 | -$42,681,000 | -27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $157,387,000 | -$37,073,000 | -31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $120,314,000 | +$79,754,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $200,068,000 | -$180,771,000 | -937% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2019 | $19,297,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |