| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $43,691,000 | $8,232,000 | -$146,685,000 | -106% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $102,994,000 | $2,081,000 | +$16,370,000 | +89% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q2 2024 | $86,624,000 | $12,995,000 | +$8,632,000 | +40% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q1 2024 | $77,992,000 | $20,383,000 | +$22,693,000 | +53% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q4 2023 | $55,299,000 | $138,453,000 | +$175,817,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY | |
| Q3 2023 | $120,518,000 | $18,451,000 | -$8,475,000 | -85% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q2 2023 | $112,043,000 | $21,627,000 | -$7,218,000 | -50% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q1 2023 | $104,825,000 | $43,076,000 | -$23,750,000 | -123% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q4 2022 | $81,075,000 | $37,364,000 | -$16,508,000 | -79% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $64,567,000 | $9,976,000 | +$7,425,000 | +43% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q2 2022 | $71,992,000 | $14,409,000 | -$8,420,000 | -141% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q1 2022 | $63,572,000 | $19,326,000 | -$6,860,000 | -55% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q4 2021 | $56,712,000 | $20,856,000 | +$2,686,000 | +11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2021 | $59,398,000 | $17,401,000 | -$7,623,000 | -78% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q2 2021 | $51,775,000 | $5,989,000 | +$13,825,000 | +70% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q1 2021 | $65,600,000 | $12,466,000 | +$86,725,000 | +87% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q4 2020 | $152,325,000 | $23,542,000 | +$1,590,000 | +6.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 27 May 2022 | 2021 | FY |
| Q3 2020 | $153,915,000 | $9,778,000 | +$1,687,000 | +15% | 01 Jul 2020 | 30 Sep 2020 | 10-K/A | 27 May 2022 | 2021 | FY |
| Q2 2020 | $155,602,000 | $19,814,000 | -$6,800,000 | -52% | 01 Apr 2020 | 30 Jun 2020 | 10-K/A | 27 May 2022 | 2021 | FY |
| Q1 2020 | $148,802,000 | $99,191,000 | -$89,055,000 | -879% | 01 Jan 2020 | 31 Mar 2020 | 10-K/A | 27 May 2022 | 2021 | FY |
| Q4 2019 | $59,747,000 | $25,132,000 | -$4,143,000 | -20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2021 | 2020 | FY |
| Q3 2019 | $55,604,000 | $11,465,000 | +$1,825,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 10 Mar 2021 | 2020 | FY |
| Q2 2019 | $57,429,000 | $13,014,000 | -$7,634,000 | -142% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 10 Mar 2021 | 2020 | FY |
| Q1 2019 | $49,795,000 | $10,136,000 | -$4,925,000 | -95% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 10 Mar 2021 | 2020 | FY |
| Q4 2018 | $44,870,000 | $20,989,000 | -$23,158,000 | -1068% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $21,712,000 | $13,290,000 | -$5,218,000 | -65% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $16,494,000 | $5,380,000 | -$3,668,000 | -214% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $12,826,000 | $5,211,000 | -$2,193,000 | -73% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $10,633,000 | $2,169,000 | +$6,660,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q3 2017 | $17,293,000 | $8,072,000 | -$12,280,000 | -292% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q2 2017 | $5,013,000 | $1,712,000 | -$10,065,000 | -120% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q1 2017 | $5,052,000 | $3,018,000 | -$16,003,000 | -123% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2016 | $21,055,000 | $4,491,000 | +$10,497,000 | +70% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $10,558,000 | $4,208,000 | +$1,575,000 | +60% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q2 2016 | $8,983,000 | $8,353,000 | +$22,469,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q1 2016 | $13,486,000 | $12,985,000 | +$6,964,000 | +116% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2015 | $20,450,000 | $14,988,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $2,633,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2018 | 2017 | FY | |||
| Q2 2015 | $14,116,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2018 | 2017 | FY | |||
| Q1 2015 | $6,021,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $43,691,000 | -$98,990,000 | -179% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $55,299,000 | +$136,374,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY | |
| 2022 | $81,075,000 | -$24,365,000 | -43% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $56,710,000 | +$95,615,000 | +63% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 29 Apr 2024 | 2023 | FY |
| 2020 | $152,325,000 | -$92,578,000 | -155% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2019 | $59,747,000 | -$14,877,000 | -33% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 27 May 2022 | 2021 | FY |
| 2018 | $44,870,000 | -$34,236,000 | -322% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2017 | $10,634,000 | -$31,689,000 | -151% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $21,055,000 | +$41,505,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY | |
| 2015 | $20,450,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |