| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $155,542,000 | $35,283,000 | +$8,112,000 | +19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $163,654,000 | $36,117,000 | +$2,405,000 | +6.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $166,059,000 | $37,361,000 | -$2,126,000 | -6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $163,933,000 | $46,781,000 | -$27,848,000 | -147% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $136,085,000 | $43,395,000 | -$2,317,000 | -5.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $133,768,000 | $38,522,000 | -$4,664,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $129,104,000 | $35,235,000 | +$347,000 | +0.98% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $129,451,000 | $18,933,000 | +$6,902,000 | +27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $136,353,000 | $41,078,000 | -$7,058,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $129,295,000 | $33,858,000 | -$12,950,000 | -62% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $116,345,000 | $35,582,000 | +$30,894,000 | +46% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $147,239,000 | $25,835,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY | ||
| Q3 2022 | $34,020,000 | -$16,938,000 | -99% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $20,908,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $66,476,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $17,082,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $163,933,000 | -$34,482,000 | -27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $129,451,000 | +$17,788,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $147,239,000 | -$92,131,000 | -167% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $55,108,000 | -$28,127,000 | -104% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | $26,981,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |