| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $125,560,000 | $46,000* | +$87,361,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $212,921,000 | $31,864,000 | -$11,969,000 | -60% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 18 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $200,952,000 | $20,679,000 | -$3,534,000 | -21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $197,418,000 | $72,971,000 | -$53,551,000 | -276% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 09 Apr 2025 | 2024 | FY |
| Q3 2024 | $143,867,000 | $87,407,000 | +$24,507,000 | +22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $168,374,000 | $19,895,000 | +$21,381,000 | +52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 18 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $189,755,000 | $17,145,000 | +$12,444,000 | +42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $202,199,000 | $19,420,000 | +$8,421,000 | +30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 09 Apr 2025 | 2024 | FY |
| Q3 2023 | $210,620,000 | $111,914,000 | -$86,267,000 | -336% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $124,353,000 | $41,276,000 | -$18,655,000 | -82% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $105,698,000 | $29,589,000 | -$14,446,000 | -95% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $91,252,000 | $27,841,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 09 Apr 2025 | 2024 | FY | ||
| Q3 2022 | $25,647,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $22,621,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $15,143,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $197,418,000 | +$4,781,000 | +2.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Apr 2025 | 2024 | FY |
| 2023 | $202,199,000 | -$110,947,000 | -122% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Apr 2025 | 2024 | FY |
| 2022 | $91,252,000 | -$36,133,000 | -66% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 09 Apr 2025 | 2024 | FY |
| 2021 | $55,119,000 | -$37,273,000 | -209% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2020 | $17,846,000 | -$27,495,000 | -285% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2019 | $9,649,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |