| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $66,389,000 | $2,925,000 | -$40,999,000 | -93% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $107,388,000 | $7,310,000 | -$26,022,000 | -78% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $133,410,000 | $27,433,000 | -$18,073,000 | -40% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $151,483,000 | $28,721,000 | -$20,879,000 | -42% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $172,362,000 | $43,924,000 | -$12,964,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $185,326,000 | $33,332,000 | -$22,809,000 | -41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $208,135,000 | $45,506,000 | -$16,650,000 | -27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $224,785,000 | $49,600,000 | -$12,915,000 | -21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $237,700,000 | $56,888,000 | -$13,269,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $250,969,000 | $56,141,000 | -$8,757,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $259,726,000 | $62,156,000 | -$12,807,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $272,533,000 | $62,515,000 | -$16,619,000 | -21% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $289,152,000 | $70,157,000 | -$176,000 | -0.25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $289,328,000 | $64,898,000 | -$3,577,000 | -5.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $292,905,000 | $74,963,000 | +$10,904,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $282,001,000 | $79,134,000 | +$13,580,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| Q3 2021 | $268,421,000 | $70,333,000 | +$10,456,000 | +17% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $257,965,000 | $68,475,000 | +$6,915,000 | +11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $251,050,000 | $64,059,000 | +$6,400,000 | +11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $244,650,000 | $65,554,000 | +$3,914,000 | +6.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 | 2022 | FY |
| Q3 2020 | $240,736,000 | $59,877,000 | +$6,339,000 | +12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $234,397,000 | $61,560,000 | +$9,309,000 | +18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $225,088,000 | $57,659,000 | +$8,991,000 | +18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $216,097,000 | $61,640,000 | -$615,000 | -0.99% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $216,712,000 | $53,538,000 | +$10,183,000 | +23% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $206,529,000 | $52,251,000 | +$18,864,000 | +57% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $187,665,000 | $48,668,000 | +$20,208,000 | +71% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $167,457,000 | $62,255,000 | +$37,484,000 | +151% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $129,973,000 | $43,355,000 | +$22,757,000 | +110% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $107,216,000 | $33,387,000 | +$15,091,000 | +82% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $92,125,000 | $28,460,000 | +$10,919,000 | +62% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $81,206,000 | $24,771,000 | +$11,297,000 | +84% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $69,909,000 | $20,598,000 | +$1,796,000 | +9.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $68,113,000 | $18,296,000 | +$5,305,000 | +41% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $62,808,000 | $17,541,000 | +$6,294,000 | +56% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $56,514,000 | $13,474,000 | -$2,757,000 | -17% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $59,271,000 | $18,802,000 | +$10,689,000 | +132% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $48,582,000 | $12,991,000 | +$1,484,000 | +13% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $47,098,000 | $11,247,000 | +$5,480,000 | +95% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $41,618,000 | $16,231,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $8,113,000 | +$6,113,000 | +306% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $11,507,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $5,767,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $2,000,000 | 01 Sep 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $151,483,000 | -$73,302,000 | -33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $224,785,000 | -$47,748,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $272,533,000 | -$9,468,000 | -3.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $282,001,000 | +$37,351,000 | +15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2020 | $244,650,000 | +$28,553,000 | +13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | $216,097,000 | +$48,640,000 | +29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $167,457,000 | +$86,251,000 | +106% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $81,206,000 | +$24,692,000 | +44% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $56,514,000 | +$14,896,000 | +36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $41,618,000 | +$26,172,000 | +169% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $15,446,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY |