| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $136,443,000 | $32,900,000 | -$11,099,000 | -51% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $125,344,000 | $18,282,000 | +$7,123,000 | +28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $132,467,000 | $26,184,000 | +$5,845,000 | +18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $138,312,000 | $59,077,000 | -$39,139,000 | -196% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2024 | $99,173,000 | $21,801,000 | -$854,000 | -4.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $98,319,000 | $25,405,000 | -$8,666,000 | -52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $89,653,000 | $32,029,000 | -$15,449,000 | -93% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $74,204,000 | $19,938,000 | +$837,000 | +4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2023 | $75,041,000 | $20,947,000 | +$9,192,000 | +30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $84,233,000 | $16,739,000 | +$48,413,000 | +74% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $132,646,000 | $16,580,000 | +$60,282,000 | +78% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q3 |
| Q4 2022 | $192,928,000 | $20,775,000 | -$10,532,000 | -103% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2022 | $182,396,000 | $30,139,000 | -$14,874,000 | -97% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $167,522,000 | $65,152,000 | -$47,492,000 | -269% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $120,030,000 | $76,862,000 | -$56,370,000 | -275% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $63,660,000 | $10,243,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $15,265,000 | -$9,023,000 | -145% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $17,660,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $20,492,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $6,242,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $138,312,000 | -$64,108,000 | -86% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2023 | $74,204,000 | +$118,724,000 | +62% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2022 | $192,928,000 | -$129,268,000 | -203% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2021 | $63,660,000 | -$9,559,000 | -18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2020 | $54,101,000 | +$12,604,000 | +19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2019 | $66,705,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |