| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $144,300,000 | $34,500,000 | -$6,100,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $150,400,000 | $35,100,000 | -$4,500,000 | -11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $154,900,000 | $35,900,000 | -$1,700,000 | -4.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $156,600,000 | $38,800,000 | $0 | 0% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2024 | $156,600,000 | $40,600,000 | +$400,000 | +1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $156,200,000 | $39,600,000 | -$1,400,000 | -3.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $157,600,000 | $37,600,000 | +$2,700,000 | +7.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $154,900,000 | $38,800,000 | +$18,300,000 | +89% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2023 | $136,600,000 | $40,200,000 | +$23,900,000 | +147% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $112,700,000 | $41,000,000 | +$27,600,000 | +206% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $85,100,000 | $34,900,000 | +$25,600,000 | +275% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $59,500,000 | $20,500,000 | +$13,818,000 | +207% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2022 | $45,682,000 | $16,300,000 | +$9,404,000 | +136% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $36,278,000 | $13,400,000 | +$7,213,000 | +117% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $29,065,000 | $9,300,000 | +$3,265,000 | +54% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $25,800,000 | $6,682,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $6,896,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $6,187,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $6,035,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 24 Jun 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $156,600,000 | +$1,700,000 | +1.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2023 | $154,900,000 | +$95,400,000 | +160% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2022 | $59,500,000 | +$33,700,000 | +131% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2021 | $25,800,000 | +$2,500,000 | +11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $23,300,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |