| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $277,986,000 | $70,323,000 | -$15,103,000 | -18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $293,089,000 | $56,033,000 | -$18,325,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $311,414,000 | $77,619,000 | -$2,215,000 | -2.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $313,629,000 | $74,011,000 | -$24,760,000 | -25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $338,389,000 | $85,426,000 | -$6,607,000 | -7.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $344,996,000 | $74,358,000 | +$7,370,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $337,626,000 | $79,834,000 | -$16,323,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $353,949,000 | $98,771,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2025 | 2024 | FY | ||
| Q3 2023 | $92,033,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 | |||
| Q2 2023 | $66,988,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 | |||
| Q1 2023 | $96,157,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $313,629,000 | -$40,320,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $353,949,000 | -$87,484,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $441,433,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |