| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $14,302,000 | $4,357,000 | -$1,595,000 | -27% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $15,897,000 | $5,715,000 | +$3,858,000 | +208% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $12,039,000 | $7,194,000 | -$39,716,000 | -122% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $51,755,000 | $11,424,000 | -$21,712,000 | -66% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $73,467,000 | $5,952,000 | -$28,124,000 | -83% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $101,591,000 | $1,857,000 | -$32,507,000 | -95% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $134,098,000 | $32,522,000 | -$7,216,000 | -18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $141,314,000 | $33,136,000 | -$9,119,000 | -22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $150,433,000 | $34,076,000 | -$7,167,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $157,600,000 | $34,364,000 | -$1,882,000 | -5.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $159,482,000 | $39,738,000 | +$33,311,000 | +518% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $126,171,000 | $42,255,000 | +$5,626,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $120,545,000 | $41,243,000 | +$19,520,000 | +90% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $101,025,000 | $36,246,000 | +$37,435,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| Q3 2021 | $63,590,000 | $6,427,000 | +$5,594,000 | +672% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $57,996,000 | $36,629,000 | +$109,258,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $51,262,000 | $21,723,000 | +$36,174,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q4 2020 | $87,436,000 | $1,189,000 | +$731,000 | +38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $88,167,000 | $833,000 | -$7,163,000 | -90% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $81,004,000 | $72,629,000 | -$77,075,000 | -1734% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $3,929,000 | $14,451,000 | -$19,923,000 | -364% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $15,994,000 | $1,920,000 | +$1,277,000 | +40% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $14,717,000 | $7,996,000 | +$6,646,000 | +492% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $8,071,000 | $4,446,000 | +$4,137,000 | +1339% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $3,934,000 | $5,472,000 | +$1,288,000 | +31% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 02 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $2,646,000 | $3,197,000 | +$45,639,000 | +93% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2018 | $42,993,000 | $1,350,000 | +$4,923,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $47,916,000 | $309,000 | +$17,513,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $65,429,000 | $4,184,000 | +$6,638,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q4 2017 | $72,067,000 | $48,836,000 | +$115,815,000 | +70% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $187,882,000 | $3,573,000 | +$9,670,000 | +73% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $197,552,000 | $17,204,000 | +$1,478,000 | +7.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $199,030,000 | $2,454,000 | +$18,753,000 | +88% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $217,783,000 | $164,651,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $13,243,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $18,682,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $21,207,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $15,897,000 | -$85,694,000 | -84% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $101,591,000 | -$56,009,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $157,600,000 | +$56,575,000 | +56% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $101,025,000 | +$188,461,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $87,436,000 | -$103,430,000 | -647% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $15,994,000 | +$13,348,000 | +504% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $2,646,000 | +$74,713,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY | |
| 2017 | $72,067,000 | +$145,716,000 | +67% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $217,783,000 | -$94,700,000 | -77% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $123,083,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |