| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $123,585,000 | $32,416,000 | +$2,294,000 | +7.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2025 | $121,291,000 | $32,695,000 | -$409,000 | -1.2% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q2 2025 | $121,700,000 | $31,629,000 | +$2,933,000 | +10% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q1 2025 | $118,767,000 | $26,845,000 | +$3,005,000 | +13% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q4 2024 | $115,762,000 | $30,122,000 | +$41,315,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY | |
| Q3 2024 | $74,447,000 | $33,104,000 | -$7,487,000 | -18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $81,934,000 | $28,696,000 | -$14,119,000 | -33% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $96,053,000 | $23,840,000 | -$13,496,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $109,549,000 | $11,193,000 | -$53,978,000 | -126% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2023 | $163,527,000 | $40,591,000 | -$14,762,000 | -27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $178,289,000 | $42,815,000 | -$22,724,000 | -35% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $201,013,000 | $37,336,000 | -$34,188,000 | -48% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $235,201,000 | $42,785,000 | -$38,205,000 | -47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $273,406,000 | $55,353,000 | -$34,215,000 | -38% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $307,621,000 | $65,539,000 | +$33,477,000 | +104% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $274,144,000 | $71,524,000 | +$39,649,000 | +124% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $234,495,000 | $80,990,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $89,568,000 | +$61,691,000 | +221% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $32,062,000 | +$10,142,000 | +46% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $31,875,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $27,877,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $21,920,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 24 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $123,585,000 | +$7,823,000 | +6.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2024 | $115,762,000 | +$6,213,000 | +5.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2023 | $109,549,000 | -$125,652,000 | -53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2022 | $235,201,000 | +$706,000 | +0.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $234,495,000 | +$138,466,000 | +144% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $96,029,000 | +$45,358,000 | +90% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $50,671,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |