| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $123,065,000 | $32,463,000 | -$13,998,000 | -30% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $137,063,000 | $29,350,000 | -$18,648,000 | -39% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $155,711,000 | $27,611,000 | -$18,703,000 | -40% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $174,414,000 | $33,641,000 | -$11,526,000 | -26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $185,940,000 | $46,461,000 | -$1,262,000 | -2.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $187,202,000 | $47,998,000 | +$1,670,000 | +3.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $185,532,000 | $46,314,000 | +$137,000 | +0.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $185,395,000 | $45,167,000 | -$6,720,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $192,115,000 | $47,723,000 | -$6,770,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $198,885,000 | $46,328,000 | -$2,020,000 | -4.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $200,905,000 | $46,177,000 | -$8,357,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $209,262,000 | $51,887,000 | -$1,156,000 | -2.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $210,418,000 | $54,493,000 | +$1,703,000 | +3.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $208,715,000 | $48,348,000 | +$5,282,000 | +12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $203,433,000 | $54,534,000 | +$6,716,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $196,717,000 | $53,043,000 | +$7,310,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $189,407,000 | $52,790,000 | +$8,407,000 | +19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $181,000,000 | $43,066,000 | -$753,000 | -1.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $181,753,000 | $47,818,000 | +$13,756,000 | +40% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $167,997,000 | $45,733,000 | +$11,128,000 | +32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $156,869,000 | $44,383,000 | +$18,621,000 | +72% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $138,248,000 | $43,819,000 | +$15,300,000 | +54% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $122,948,000 | $34,062,000 | +$8,422,000 | +33% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $114,526,000 | $34,605,000 | +$13,998,000 | +68% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $100,528,000 | $25,762,000 | +$1,665,000 | +6.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $98,863,000 | $28,519,000 | +$8,127,000 | +40% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $90,736,000 | $25,640,000 | +$8,822,000 | +52% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $81,914,000 | $20,607,000 | +$8,883,000 | +76% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 |
| Q4 2018 | $73,031,000 | $24,097,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $20,392,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $16,818,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $11,724,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $123,065,000 | -$62,875,000 | -34% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $185,940,000 | -$6,175,000 | -3.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $192,115,000 | -$18,303,000 | -8.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $210,418,000 | +$21,011,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $189,407,000 | +$32,538,000 | +21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $156,869,000 | +$56,341,000 | +56% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $100,528,000 | +$27,497,000 | +38% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $73,031,000 | +$43,120,000 | +144% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $29,911,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Mar 2020 | 2019 | FY |