| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $292,783,000 | $128,161,000 | -$88,093,000 | -220% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $204,690,000 | $68,227,000 | +$22,862,000 | +25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $227,552,000 | $48,313,000 | +$13,155,000 | +21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $240,707,000 | $48,082,000 | +$9,518,000 | +17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $250,225,000 | $40,068,000 | +$16,747,000 | +29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $266,972,000 | $91,089,000 | -$25,852,000 | -40% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $241,120,000 | $61,468,000 | -$39,341,000 | -178% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $201,779,000 | $57,600,000 | -$15,072,000 | -35% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $186,707,000 | $56,815,000 | -$55,348,000 | -3773% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $131,359,000 | $65,237,000 | -$59,727,000 | -1084% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $71,632,000 | $22,127,000 | -$6,327,000 | -40% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $65,305,000 | $42,528,000 | +$44,749,000 | +51% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $110,054,000 | $1,467,000 | +$29,210,000 | +95% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $139,264,000 | $5,510,000 | +$34,287,000 | +86% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $173,551,000 | $15,800,000 | -$14,003,000 | -779% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $159,548,000 | $87,277,000 | -$92,461,000 | -1784% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $67,087,000 | $30,677,000 | -$73,059,000 | -172% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $5,972,000 | $39,797,000 | +$26,304,000 | +40% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $20,332,000 | $1,797,000 | -$1,305,000 | -265% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $19,027,000 | $5,184,000 | +$6,045,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2020 | $25,072,000 | $42,382,000 | +$46,953,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $72,025,000 | $66,101,000 | -$67,929,000 | -3716% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $4,096,000 | $492,000 | +$11,612,000 | +96% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $15,708,000 | $861,000 | +$7,987,000 | +90% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $23,695,000 | $4,571,000 | -$14,103,000 | -148% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $9,592,000 | $1,828,000 | +$5,881,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q1 2019 | $15,473,000 | $12,104,000 | -$20,752,000 | -240% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $5,279,000 | $8,848,000 | -$11,055,000 | -501% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $16,334,000 | $9,532,000 | -$12,205,000 | -56% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $28,539,000 | $4,053,000 | -$13,630,000 | -142% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $42,169,000 | $8,648,000 | +$3,435,000 | +66% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $38,734,000 | $2,207,000 | +$4,463,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY | |
| Q3 2017 | $34,271,000 | $21,737,000 | +$18,940,000 | +677% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q2 2017 | $15,331,000 | $9,577,000 | -$1,978,000 | -17% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q1 2017 | $17,309,000 | $5,213,000 | +$3,467,000 | +199% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q4 2016 | $13,842,000 | $2,256,000 | -$13,732,000 | -120% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q3 2016 | $27,574,000 | $2,797,000 | +$4,944,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 08 Mar 2018 | 2017 | FY | |
| Q2 2016 | $22,630,000 | $11,555,000 | +$7,465,000 | +183% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q1 2016 | $15,165,000 | $1,746,000 | +$7,483,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 08 Mar 2018 | 2017 | FY | |
| Q4 2015 | $7,682,000 | $11,476,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $2,147,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 17 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $4,090,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 17 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $5,737,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $240,707,000 | -$38,928,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $201,779,000 | -$136,474,000 | -209% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $65,305,000 | +$94,243,000 | +59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $159,548,000 | -$140,521,000 | -739% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $19,027,000 | -$3,319,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $15,708,000 | -$20,987,000 | -398% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $5,279,000 | -$33,455,000 | -86% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $38,734,000 | +$11,690,000 | +43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $27,044,000 | +$19,362,000 | +252% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| 2015 | $7,682,000 | +$14,330,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY | |
| 2014 | $6,648,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Mar 2017 | 2016 | FY |