| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $243,100,000 | $267,500,000 | -$263,200,000 | -6121% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $20,100,000 | $5,600,000 | +$15,300,000 | +73% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $4,800,000 | $43,600,000 | -$28,300,000 | -185% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $33,100,000 | $73,600,000 | +$62,800,000 | +581% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $29,700,000 | $4,300,000 | -$17,800,000 | -132% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $11,900,000 | $20,900,000 | -$52,300,000 | -167% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $40,400,000 | $15,300,000 | -$43,000,000 | -155% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $83,400,000 | $10,800,000 | -$41,800,000 | -79% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2023 | $125,200,000 | $13,500,000 | +$22,700,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $102,500,000 | $31,400,000 | +$62,600,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $39,900,000 | $27,700,000 | +$38,800,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q4 2022 | $1,100,000 | $52,600,000 | +$89,700,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY | |
| Q3 2022 | $88,600,000 | $9,200,000 | -$4,700,000 | -104% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q2 2022 | $83,900,000 | $31,200,000 | +$2,800,000 | +8.2% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q1 2022 | $86,700,000 | $11,100,000 | +$15,500,000 | +58% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q4 2021 | $102,200,000 | $37,100,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2023 | 2022 | FY | ||
| Q3 2021 | $4,500,000 | -$26,900,000 | -120% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 13 Feb 2023 | 2022 | FY | |
| Q2 2021 | $34,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 13 Feb 2023 | 2022 | FY | |||
| Q1 2021 | $26,600,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 13 Feb 2023 | 2022 | FY | |||
| Q3 2020 | $22,400,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $33,100,000 | -$50,300,000 | -60% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $83,400,000 | +$82,300,000 | +7482% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $1,100,000 | +$87,300,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY | |
| 2021 | $86,200,000 | +$29,700,000 | +26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $115,900,000 | +$39,900,000 | +26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $155,800,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |