| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $159,037,000 | $48,240,000 | -$15,724,000 | -48% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $143,313,000 | $42,537,000 | -$91,879,000 | -186% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $51,434,000 | $38,651,000 | +$3,555,000 | +8.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $54,989,000 | $29,609,000 | +$18,271,000 | +38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $73,260,000 | $32,516,000 | +$7,629,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $80,889,000 | $49,342,000 | +$91,883,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $172,772,000 | $42,206,000 | +$6,821,000 | +14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $179,593,000 | $47,880,000 | +$7,873,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $187,466,000 | $40,145,000 | +$19,289,000 | +32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $206,755,000 | $42,541,000 | +$14,099,000 | +25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $220,854,000 | $49,027,000 | +$9,143,000 | +16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $229,997,000 | $55,753,000 | +$623,000 | +1.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $230,620,000 | $59,434,000 | +$950,000 | +1.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $231,570,000 | $56,640,000 | +$3,076,000 | +5.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $234,646,000 | $58,170,000 | -$88,000 | -0.15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $234,558,000 | $56,376,000 | +$7,971,000 | +12% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2021 | $242,529,000 | $60,384,000 | -$2,347,000 | -4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $240,182,000 | $59,716,000 | +$6,082,000 | +9.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $246,264,000 | $58,082,000 | -$3,245,000 | -5.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $243,019,000 | $64,347,000 | -$9,579,000 | -17% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 | 2022 | FY |
| Q3 2020 | $233,440,000 | $58,037,000 | -$9,369,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $224,071,000 | $65,798,000 | -$21,717,000 | -49% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $202,354,000 | $54,837,000 | -$22,366,000 | -69% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $179,988,000 | $54,768,000 | -$15,678,000 | -40% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| Q3 2019 | $164,310,000 | $48,668,000 | +$502,000 | +1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $164,812,000 | $44,081,000 | -$11,348,000 | -35% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $153,464,000 | $32,471,000 | -$6,434,000 | -25% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $147,030,000 | $39,090,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $49,170,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $32,733,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $26,037,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $54,989,000 | +$124,604,000 | +69% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $179,593,000 | +$50,404,000 | +22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $229,997,000 | +$4,561,000 | +1.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $234,558,000 | +$8,461,000 | +3.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $243,019,000 | -$63,031,000 | -35% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2019 | $179,988,000 | -$32,958,000 | -22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2018 | $147,030,000 | -$140,259,000 | -2071% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $6,771,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Mar 2020 | 2019 | FY |