| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $273,942,000 | $71,621,000 | -$3,745,000 | -5.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $270,197,000 | $61,217,000 | -$2,288,000 | -3.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $267,909,000 | $65,240,000 | -$26,483,000 | -68% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $241,426,000 | $75,864,000 | -$22,593,000 | -42% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $218,833,000 | $67,876,000 | -$24,971,000 | -58% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $193,862,000 | $58,929,000 | -$14,552,000 | -33% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $179,310,000 | $38,757,000 | +$391,000 | +1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $179,701,000 | $53,271,000 | -$22,459,000 | -73% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $157,242,000 | $42,905,000 | -$5,558,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $151,684,000 | $44,377,000 | -$5,314,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $146,370,000 | $39,148,000 | -$2,962,000 | -8.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 17 May 2024 | 2024 | Q1 |
| Q4 2022 | $143,408,000 | $30,812,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $37,347,000 | 01 Jul 2022 | 30 Sep 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |||
| Q2 2022 | $39,063,000 | 01 Apr 2022 | 30 Jun 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |||
| Q1 2022 | $36,186,000 | +$3,686,000 | +9.2% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 21 Mar 2024 | 2023 | FY | |
| Q1 2021 | $169,454,000 | $39,872,000 | -$1,309,000 | -3.4% | 01 Jan 2021 | 31 Mar 2021 | 6-K | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $168,145,000 | $47,330,000 | -$4,246,000 | -9.9% | 01 Oct 2020 | 31 Dec 2020 | 20-F | 07 Mar 2023 | 2022 | FY |
| Q3 2020 | $163,899,000 | $42,708,000 | -$7,090,000 | -20% | 01 Jul 2020 | 30 Sep 2020 | 6-K | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $156,809,000 | $39,544,000 | -$2,339,000 | -6.3% | 01 Apr 2020 | 30 Jun 2020 | 6-K | 06 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $154,470,000 | $38,563,000 | -$8,406,000 | -28% | 01 Jan 2020 | 31 Mar 2020 | 6-K | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $146,064,000 | $43,084,000 | -$18,074,000 | -72% | 01 Oct 2019 | 31 Dec 2019 | 20-F | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $127,990,000 | $35,618,000 | 01 Jul 2019 | 30 Sep 2019 | 6-K | 05 Nov 2020 | 2020 | Q3 | ||
| Q2 2019 | $37,205,000 | 01 Apr 2019 | 30 Jun 2019 | 6-K | 06 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $30,157,000 | 01 Jan 2019 | 31 Mar 2019 | 6-K | 07 May 2020 | 2020 | Q1 | |||
| Q4 2018 | $25,010,000 | 01 Oct 2018 | 31 Dec 2018 | 20-F | 04 Mar 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $241,426,000 | -$61,725,000 | -34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $179,701,000 | -$36,293,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $143,408,000 | -$2,358,000 | -1.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $141,050,000 | +$27,095,000 | +16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $168,145,000 | -$22,081,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 20-F | 07 Mar 2023 | 2022 | FY |
| 2019 | $146,064,000 | -$88,531,000 | -154% | 01 Jan 2019 | 31 Dec 2019 | 20-F | 10 Mar 2022 | 2021 | FY |
| 2018 | $57,533,000 | -$34,115,000 | -146% | 01 Oct 2017 | 30 Sep 2018 | 20-F | 03 Mar 2020 | 2019 | FY |
| 2017 | $23,418,000 | 01 Oct 2016 | 30 Sep 2017 | 20-F | 03 Mar 2020 | 2019 | FY |