| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $306,825,000 | $20,574,000 | -$10,212,000 | -99% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $296,613,000 | $12,449,000 | +$14,471,000 | +54% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $311,084,000 | $30,720,000 | -$18,065,000 | -143% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $293,019,000 | $243,082,000 | -$162,763,000 | -203% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $130,256,000 | $10,362,000 | -$11,534,000 | -984% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $118,722,000 | $26,920,000 | -$21,034,000 | -357% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $97,688,000 | $12,655,000 | +$3,008,000 | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $100,696,000 | $80,319,000 | -$75,304,000 | -1502% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $25,392,000 | $1,172,000 | -$11,992,000 | -91% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $13,400,000 | $5,886,000 | -$18,427,000 | -147% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $5,027,000 | $15,663,000 | -$14,578,000 | -1344% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $19,605,000 | $5,015,000 | -$25,577,000 | -124% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $45,182,000 | $13,164,000 | -$17,952,000 | -58% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $63,134,000 | $12,541,000 | +$17,693,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | $45,441,000 | $1,085,000 | +$25,181,000 | +96% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $20,260,000 | $20,562,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY | ||
| Q3 2021 | $31,116,000 | +$52,001,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 | ||
| Q2 2021 | $5,152,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $26,266,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $20,885,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $293,019,000 | -$192,323,000 | -191% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $100,696,000 | -$120,301,000 | -614% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $19,605,000 | -$655,000 | -3.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $20,260,000 | +$99,228,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY | |
| 2020 | $78,968,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |