| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $297,579,000 | $105,987,000 | -$32,652,000 | -45% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $264,927,000 | $80,957,000 | -$19,271,000 | -31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Jan 2026 | 2025 | Q3 |
| Q2 2025 | $245,656,000 | $63,419,000 | +$24,949,000 | +28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Dec 2025 | 2025 | Q2 |
| Q1 2025 | $270,605,000 | $47,216,000 | +$38,605,000 | +45% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 18 Dec 2025 | 2025 | Q1 |
| Q4 2024 | $309,210,000 | $73,335,000 | +$27,500,000 | +27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $336,710,000 | $61,686,000 | +$28,211,000 | +31% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Jan 2026 | 2025 | Q3 |
| Q2 2024 | $364,921,000 | $88,368,000 | -$49,985,000 | -130% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Dec 2025 | 2025 | Q2 |
| Q1 2024 | $314,936,000 | $85,821,000 | -$48,483,000 | -130% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 18 Dec 2025 | 2025 | Q1 |
| Q4 2023 | $266,453,000 | $100,835,000 | -$30,977,000 | -44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $235,476,000 | $89,897,000 | -$68,845,000 | -327% | 01 Jul 2023 | 30 Sep 2023 | 10-K/A | 08 Dec 2025 | 2024 | FY |
| Q2 2023 | $166,631,000 | $38,383,000 | -$41,106,000 | -1510% | 01 Apr 2023 | 30 Jun 2023 | 10-K/A | 08 Dec 2025 | 2024 | FY |
| Q1 2023 | $125,525,000 | $37,338,000 | -$11,589,000 | -45% | 01 Jan 2023 | 31 Mar 2023 | 10-K/A | 08 Dec 2025 | 2024 | FY |
| Q4 2022 | $113,936,000 | $69,858,000 | -$63,119,000 | -937% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 08 Dec 2025 | 2024 | FY |
| Q3 2022 | $50,817,000 | $21,052,000 | -$49,328,000 | -174% | 01 Jul 2022 | 30 Sep 2022 | 10-K/A | 08 Dec 2025 | 2024 | FY |
| Q2 2022 | $1,489,000 | $2,723,000 | +$15,987,000 | 01 Apr 2022 | 30 Jun 2022 | 10-K/A | 08 Dec 2025 | 2024 | FY | |
| Q1 2022 | $17,476,000 | $25,749,000 | -$44,139,000 | -240% | 01 Jan 2022 | 31 Mar 2022 | 10-K/A | 08 Dec 2025 | 2024 | FY |
| Q4 2021 | $26,663,000 | $6,739,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $28,276,000 | +$11,606,000 | +70% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $13,264,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $18,390,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $16,670,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $297,579,000 | +$11,631,000 | +3.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $309,210,000 | -$42,757,000 | -16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $266,453,000 | -$152,517,000 | -134% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $113,936,000 | -$140,599,000 | -527% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 08 Dec 2025 | 2024 | FY |
| 2021 | $26,663,000 | -$509,000 | -1.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $27,172,000 | +$87,272,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| 2019 | $60,100,000 | -$51,689,000 | -615% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $8,411,000 | +$1,220,000 | +13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $9,631,000 | -$68,362,000 | -116% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $58,731,000 | +$34,739,000 | +145% | 01 Jan 2016 | 31 Dec 2016 | 8-K | 13 Nov 2019 | ||
| 2015 | $23,992,000 | -$251,131,000 | -91% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $275,123,000 | +$183,480,000 | +200% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $91,643,000 | 01 Jan 2013 | 31 Dec 2013 | 8-K | 07 Dec 2016 | 2015 | FY |