| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $23,118,000 | $1,209,000 | -$18,765,000 | -94% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $41,883,000 | $5,865,000 | -$26,495,000 | -82% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $68,378,000 | $9,175,000 | -$27,314,000 | -75% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $95,692,000 | $6,869,000 | -$28,446,000 | -81% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $124,138,000 | $19,974,000 | -$41,220,000 | -67% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $165,358,000 | $32,360,000 | -$63,118,000 | -66% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $228,476,000 | $36,489,000 | -$37,997,000 | -51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $266,473,000 | $35,315,000 | -$26,313,000 | -43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $292,786,000 | $61,194,000 | -$13,988,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $306,774,000 | $95,478,000 | +$24,515,000 | +35% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $282,259,000 | $74,486,000 | -$14,532,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $296,791,000 | $61,628,000 | -$52,292,000 | -46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2022 | $349,083,000 | $75,182,000 | -$698,000 | -0.92% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $349,781,000 | $70,963,000 | -$51,604,000 | -42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $401,385,000 | $89,018,000 | +$14,342,000 | +19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $387,043,000 | $113,920,000 | +$35,788,000 | +46% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $351,255,000 | $75,880,000 | +$17,404,000 | +30% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $333,851,000 | $122,567,000 | +$61,153,000 | +100% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $272,698,000 | $74,676,000 | +$19,774,000 | +36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $252,924,000 | $78,132,000 | +$21,334,000 | +38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $231,590,000 | $58,476,000 | +$8,513,000 | +17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $223,077,000 | $61,414,000 | +$9,406,000 | +18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $213,671,000 | $54,902,000 | +$4,406,000 | +8.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $209,265,000 | $56,798,000 | -$13,486,000 | -19% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 04 Mar 2022 | 2021 | FY |
| Q3 2019 | $222,751,000 | $49,963,000 | -$6,480,000 | -11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2019 | Q3 |
| Q2 2019 | $229,231,000 | $52,008,000 | -$130,000 | -0.25% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2019 | Q2 |
| Q1 2019 | $229,361,000 | $50,496,000 | -$6,478,000 | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2019 | Q1 |
| Q4 2018 | $235,839,000 | $70,284,000 | +$17,816,000 | +34% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $218,023,000 | $56,443,000 | +$6,107,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $211,916,000 | $52,138,000 | +$5,157,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $206,759,000 | $56,974,000 | +$10,242,000 | +22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $196,517,000 | $52,468,000 | +$1,862,000 | +3.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $194,655,000 | $50,336,000 | +$9,778,000 | +24% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $184,877,000 | $46,981,000 | -$5,411,000 | -10% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $190,288,000 | $46,732,000 | +$3,082,000 | +7.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $187,206,000 | $50,606,000 | -$9,318,000 | -16% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $196,524,000 | $40,558,000 | -$11,513,000 | -22% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $208,037,000 | $52,392,000 | +$837,000 | +1.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $207,200,000 | $43,650,000 | -$6,889,000 | -14% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $214,089,000 | $59,924,000 | +$8,666,000 | +17% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $205,423,000 | $52,071,000 | +$11,454,000 | +28% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $193,969,000 | $51,555,000 | +$18,286,000 | +55% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $175,683,000 | $50,539,000 | +$24,889,000 | +97% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $150,794,000 | $51,258,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $40,617,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $33,269,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $25,650,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $95,692,000 | -$170,781,000 | -64% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $266,473,000 | -$30,318,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $296,791,000 | -$90,252,000 | -23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2021 | $387,043,000 | +$134,119,000 | +53% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $252,924,000 | +$43,659,000 | +21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $209,265,000 | -$26,574,000 | -11% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 04 Mar 2022 | 2021 | FY |
| 2018 | $235,839,000 | +$39,322,000 | +20% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $196,517,000 | +$9,311,000 | +5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $187,206,000 | -$26,883,000 | -13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $214,089,000 | +$63,295,000 | +42% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $150,794,000 | +$65,084,000 | +76% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $85,710,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |