| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $185,576,000 | $48,459,000 | +$19,460,000 | +29% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $205,036,000 | $3,345,000 | +$45,340,000 | +93% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $250,376,000 | $68,514,000 | -$11,923,000 | -21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $238,453,000 | $65,258,000 | -$108,410,000 | -251% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $130,043,000 | $67,919,000 | -$23,905,000 | -54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $106,138,000 | $48,685,000 | -$2,506,000 | -5.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $103,632,000 | $56,591,000 | -$14,354,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $89,278,000 | $43,152,000 | +$92,374,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY | |
| Q3 2023 | $181,652,000 | $44,014,000 | -$22,804,000 | -108% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $158,848,000 | $46,179,000 | -$26,800,000 | -138% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $132,048,000 | $42,237,000 | -$3,105,000 | -7.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $128,943,000 | $49,222,000 | -$14,186,000 | -40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $114,757,000 | $21,210,000 | +$13,464,000 | +39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $128,221,000 | $19,379,000 | -$9,574,000 | -98% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $118,647,000 | $39,132,000 | -$20,123,000 | -106% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $98,524,000 | $35,036,000 | -$10,193,000 | -41% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2021 | $88,331,000 | $34,674,000 | -$24,057,000 | -227% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $64,274,000 | $9,805,000 | +$6,612,000 | +40% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $70,886,000 | $19,009,000 | +$171,000 | +0.89% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $71,057,000 | $24,843,000 | -$10,061,000 | -68% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2020 | $60,996,000 | $10,617,000 | +$2,118,000 | +17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $63,114,000 | $16,417,000 | -$2,732,000 | -20% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $60,382,000 | $19,180,000 | -$4,914,000 | -34% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $55,468,000 | $14,782,000 | -$11,507,000 | -351% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $43,961,000 | $12,735,000 | -$2,578,000 | -25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $41,383,000 | $13,685,000 | -$1,597,000 | -13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $39,786,000 | $14,266,000 | -$2,563,000 | -22% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $37,223,000 | $3,275,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $10,157,000 | -$9,092,000 | -854% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $12,088,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $11,703,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $1,065,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $238,453,000 | -$149,175,000 | -167% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $89,278,000 | +$39,665,000 | +31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $128,943,000 | -$30,419,000 | -31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $98,524,000 | -$27,467,000 | -39% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $71,057,000 | -$15,589,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $55,468,000 | -$18,245,000 | -49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $37,223,000 | -$17,951,000 | -93% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $19,272,000 | -$20,636,000 | -1513% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $1,364,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Apr 2019 | 2018 | FY |