| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $56,857,000 | -$8,070,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $11,517,000 | +$36,493,000 | +76% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q4 2024 | $225,098,000 | $70,088,000 | -$116,960,000 | -250% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $108,138,000 | $48,787,000 | -$1,342,000 | -2.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $106,796,000 | $48,010,000 | -$9,637,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $97,159,000 | $58,213,000 | -$8,558,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2023 | $88,601,000 | $46,872,000 | +$81,466,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY | |
| Q3 2023 | $170,067,000 | $47,445,000 | -$27,957,000 | -143% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $142,110,000 | $38,373,000 | -$14,861,000 | -63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $127,249,000 | $49,655,000 | -$10,545,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $116,704,000 | $34,594,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY | ||
| Q3 2022 | $19,488,000 | +$11,414,000 | +37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $23,512,000 | -$17,360,000 | -282% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $39,110,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $30,902,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $6,152,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $225,098,000 | -$136,497,000 | -154% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $88,601,000 | +$28,103,000 | +24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $116,704,000 | -$11,166,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $105,538,000 | -$73,513,000 | -230% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $32,025,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |