| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $241,691,000 | $4,309,000 | -$10,988,000 | -165% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $230,703,000 | $3,678,000 | +$13,261,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $243,964,000 | $14,774,000 | -$4,300,000 | -41% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $239,664,000 | $226,286,000 | -$163,169,000 | -259% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $76,495,000 | $6,679,000 | -$10,904,000 | -62% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $65,591,000 | $9,583,000 | -$12,804,000 | -398% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $52,787,000 | $10,474,000 | -$11,509,000 | -1112% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $41,278,000 | $63,117,000 | -$72,590,000 | -766% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $31,312,000 | $17,583,000 | -$10,840,000 | -38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $42,152,000 | $3,221,000 | -$23,869,000 | -88% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $66,021,000 | $1,035,000 | -$13,768,000 | -93% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $79,789,000 | $9,473,000 | -$7,789,000 | -45% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $87,578,000 | $28,423,000 | -$19,385,000 | -41% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $106,963,000 | $27,090,000 | +$14,465,000 | +115% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $92,498,000 | $14,803,000 | +$23,382,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | $69,116,000 | $17,262,000 | -$1,162,000 | -6.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $70,278,000 | $47,808,000 | +$52,751,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $17,527,000 | $12,625,000 | +$44,967,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $27,440,000 | $8,579,000 | -$16,838,000 | -204% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $10,602,000 | $18,424,000 | +$1,066,000 | +6.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $11,668,000 | $4,943,000 | -$50,623,000 | -111% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $38,955,000 | $32,342,000 | -$113,446,000 | -140% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $152,401,000 | $8,259,000 | -$13,806,000 | -63% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $166,207,000 | $17,358,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $45,680,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $81,104,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $22,065,000 | -$3,079,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $205,824,000 | $25,144,000 | +$4,622,000 | +23% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2018 | 2018 | Q1 |
| Q4 2017 | $210,446,000 | $321,225,000 | +$247,360,000 | +44% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2017 | $457,806,000 | $42,931,000 | -$70,086,000 | -62% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q2 2017 | $387,720,000 | $47,326,000 | +$10,661,000 | +29% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q1 2017 | $398,381,000 | $20,522,000 | +$10,408,000 | +103% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 |
| Q4 2016 | $408,789,000 | $568,585,000 | -$597,406,000 | -2073% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2016 | $188,617,000 | $113,017,000 | +$680,231,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 29 Mar 2018 | 2017 | FY | |
| Q2 2016 | $491,614,000 | $36,665,000 | -$11,338,000 | -24% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q1 2016 | $480,276,000 | $10,114,000 | -$1,761,000 | -15% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q4 2015 | $478,515,000 | $28,821,000 | -$13,554,000 | -32% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2015 | $464,961,000 | $567,214,000 | -$609,114,000 | -1454% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q2 2015 | $144,153,000 | $48,003,000 | -$10,430,000 | -18% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q1 2015 | $154,583,000 | $11,875,000 | -$7,247,000 | -38% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q4 2014 | $161,830,000 | $42,375,000 | +$11,058,000 | +35% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q3 2014 | $150,772,000 | $41,900,000 | -$20,920,000 | -33% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q2 2014 | $171,692,000 | $58,433,000 | -$15,519,000 | -21% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q1 2014 | $187,211,000 | $19,122,000 | -$155,000 | -0.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q4 2013 | $187,366,000 | $31,317,000 | +$94,623,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY | |
| Q3 2013 | $92,743,000 | $62,820,000 | +$6,220,000 | +11% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $86,523,000 | $73,952,000 | +$36,236,000 | +96% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $50,287,000 | $19,277,000 | -$6,650,000 | -26% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $56,937,000 | $63,306,000 | -$103,848,000 | -256% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q3 2012 | $160,785,000 | $56,600,000 | +$63,165,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 17 Mar 2014 | 2013 | FY | |
| Q2 2012 | $97,620,000 | $37,716,000 | +$23,309,000 | +162% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q1 2012 | $74,311,000 | $25,927,000 | +$3,125,000 | +14% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q4 2011 | $71,186,000 | $40,542,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $6,565,000 | -$25,279,000 | -135% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |
| Q2 2011 | $14,407,000 | -$6,602,000 | -31% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |
| Q1 2011 | $22,802,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $18,714,000 | 01 Jul 2010 | 30 Sep 2010 | 8-K | 20 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $21,009,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 15 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $239,664,000 | -$198,386,000 | -481% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $41,278,000 | -$121,067,000 | -152% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $79,789,000 | +$10,673,000 | +15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $69,116,000 | +$79,718,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY | |
| 2020 | $10,602,000 | -$176,809,000 | -106% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2019 | $166,207,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY | ||
| 2017 | $210,446,000 | +$198,343,000 | +49% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2016 | $408,789,000 | +$69,726,000 | +15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2015 | $478,515,000 | -$640,345,000 | -396% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $161,830,000 | -$25,536,000 | -14% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $187,366,000 | +$130,429,000 | +229% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $56,937,000 | +$6,881,000 | +14% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $50,056,000 | -$11,452,000 | -19% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |
| 2010 | $61,508,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY |