| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $18,100,000 | $9,900,000 | +$5,300,000 | +115% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $12,800,000 | $1,100,000 | -$3,500,000 | -76% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q2 2025 | $16,300,000 | $3,100,000 | -$2,400,000 | -44% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q1 2025 | $18,700,000 | $4,000,000 | -$3,100,000 | -44% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q4 2024 | $21,800,000 | $4,600,000 | -$700,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $22,500,000 | $4,600,000 | -$600,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q2 2024 | $23,100,000 | $5,500,000 | -$1,200,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q1 2024 | $24,300,000 | $7,100,000 | -$900,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q4 2023 | $25,200,000 | $5,300,000 | -$30,100,000 | -85% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $55,300,000 | $5,200,000 | -$27,100,000 | -84% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q2 2023 | $82,400,000 | $6,700,000 | -$19,200,000 | -74% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q1 2023 | $101,600,000 | $8,000,000 | -$17,600,000 | -69% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q4 2022 | $119,200,000 | $35,400,000 | +$3,400,000 | +11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2022 | $115,800,000 | $32,300,000 | +$400,000 | +1.3% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q2 2022 | $115,400,000 | $25,900,000 | -$5,100,000 | -16% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q1 2022 | $120,500,000 | $25,600,000 | -$5,200,000 | -17% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q4 2021 | $125,700,000 | $32,000,000 | +$1,500,000 | +4.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $124,200,000 | $31,900,000 | +$2,400,000 | +8.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 22 Mar 2023 | 2022 | Q3 |
| Q2 2021 | $121,800,000 | $31,000,000 | +$100,000 | +0.32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 22 Mar 2023 | 2022 | Q2 |
| Q1 2021 | $121,700,000 | $30,800,000 | -$7,200,000 | -19% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 22 Mar 2023 | 2022 | Q1 |
| Q4 2020 | $128,900,000 | $30,500,000 | -$9,000,000 | -23% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $137,900,000 | $29,500,000 | -$8,400,000 | -22% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q2 2020 | $146,300,000 | $30,900,000 | -$24,700,000 | -44% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q1 2020 | $171,000,000 | $38,000,000 | -$18,500,000 | -33% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $189,500,000 | $39,500,000 | -$13,000,000 | -25% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $202,500,000 | $37,900,000 | -$11,100,000 | -23% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q2 2019 | $213,600,000 | $55,600,000 | +$7,200,000 | +15% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2019 | $206,400,000 | $56,500,000 | +$15,200,000 | +37% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2018 | $191,200,000 | $52,500,000 | +$10,400,000 | +25% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2018 | $180,800,000 | $49,000,000 | +$7,500,000 | +18% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $173,300,000 | $48,400,000 | +$8,300,000 | +21% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $165,000,000 | $41,300,000 | +$1,000,000 | +2.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $164,000,000 | $42,100,000 | +$4,100,000 | +11% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $159,900,000 | $41,500,000 | +$5,200,000 | +14% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $154,700,000 | $40,100,000 | +$4,300,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $150,400,000 | $40,300,000 | +$11,600,000 | +40% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $138,800,000 | $38,000,000 | +$13,800,000 | +57% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $125,000,000 | $36,300,000 | +$11,900,000 | +49% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $113,100,000 | $35,800,000 | +$14,000,000 | +64% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $99,100,000 | $28,700,000 | +$7,700,000 | +37% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $91,400,000 | $24,200,000 | +$3,300,000 | +16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $88,100,000 | $24,400,000 | +$4,100,000 | +20% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $84,000,000 | $21,800,000 | +$900,000 | +4.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $83,100,000 | $21,000,000 | -$3,100,000 | -13% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $86,200,000 | $20,900,000 | -$4,500,000 | -18% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2014 | $90,700,000 | $20,300,000 | -$5,700,000 | -22% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q2 2014 | $96,400,000 | $20,900,000 | -$3,600,000 | -15% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q1 2014 | $100,000,000 | $24,100,000 | -$4,700,000 | -16% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q4 2013 | $104,700,000 | $25,400,000 | -$4,200,000 | -14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q3 2013 | $108,900,000 | $26,000,000 | -$3,900,000 | -13% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q2 2013 | $112,800,000 | $24,500,000 | -$5,100,000 | -17% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q1 2013 | $117,900,000 | $28,800,000 | -$1,500,000 | -5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q4 2012 | $119,400,000 | $29,600,000 | -$1,200,000 | -3.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q3 2012 | $120,600,000 | $29,900,000 | +$500,000 | +1.7% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q2 2012 | $120,100,000 | $29,600,000 | -$20,100,000 | -40% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q1 2012 | $140,200,000 | $30,300,000 | -$2,900,000 | -8.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q4 2011 | $143,100,000 | $30,800,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $29,400,000 | -$6,100,000 | -17% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q2 2011 | $49,700,000 | +$13,800,000 | +38% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q1 2011 | $33,200,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $35,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $35,900,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $18,100,000 | -$3,700,000 | -17% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $21,800,000 | -$3,400,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $25,200,000 | -$15,000,000 | -37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $40,200,000 | -$85,500,000 | -68% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $125,700,000 | -$2,500,000 | -2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $128,200,000 | -$61,300,000 | -32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $189,500,000 | -$1,700,000 | -0.89% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $191,200,000 | +$28,000,000 | +17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $163,200,000 | +$24,400,000 | +18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $138,800,000 | +$47,400,000 | +52% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $91,400,000 | +$5,200,000 | +6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $86,200,000 | -$18,500,000 | -18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $104,700,000 | -$14,700,000 | -12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $119,400,000 | -$23,700,000 | -17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| 2011 | $143,100,000 | +$1,700,000 | +1.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $141,400,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |