| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $59,000,000 | $7,800,000 | -$3,100,000 | -66% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $62,100,000 | $10,200,000 | +$3,800,000 | +59% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $58,300,000 | $35,800,000 | +$11,500,000 | +47% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $46,800,000 | $20,800,000 | +$900,000 | +4.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $45,900,000 | $4,700,000 | -$3,700,000 | -370% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $49,600,000 | $6,400,000 | +$7,400,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $42,200,000 | $24,300,000 | +$7,500,000 | +45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $34,700,000 | $19,900,000 | -$6,600,000 | -25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $41,300,000 | $1,000,000 | -$128,300,000 | -101% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $169,600,000 | $1,000,000 | -$7,800,000 | -115% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $177,400,000 | $16,800,000 | -$2,400,000 | -12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $179,800,000 | $26,500,000 | +$33,000,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY | |
| Q3 2022 | $146,800,000 | $127,300,000 | +$134,400,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $12,400,000 | $6,800,000 | +$38,300,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $25,900,000 | $19,200,000 | +$38,800,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q4 2021 | $64,700,000 | $6,500,000 | +$22,900,000 | +78% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2021 | $87,600,000 | $7,100,000 | +$10,400,000 | +59% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $98,000,000 | $31,500,000 | -$50,200,000 | -268% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $47,800,000 | $19,600,000 | +$622,800,000 | +97% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 08 Aug 2022 | 2022 | Q1 |
| Q4 2020 | $670,600,000 | $29,400,000 | +$47,100,000 | +62% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 08 Nov 2021 | 2020 | FY |
| Q3 2020 | $717,700,000 | $17,500,000 | -$1,700,000 | -11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $716,000,000 | $18,700,000 | -$5,700,000 | -23% | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 08 Nov 2021 | 2021 | Q2 |
| Q1 2020 | $710,300,000 | $642,400,000 | -$685,600,000 | -1587% | 01 Jan 2020 | 31 Mar 2020 | 10-K/A | 08 Nov 2021 | 2020 | FY |
| Q4 2019 | $24,700,000 | $76,500,000 | +$35,600,000 | +32% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 08 Nov 2021 | 2020 | FY |
| Q3 2019 | $60,300,000 | $15,800,000 | -$51,900,000 | -144% | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 08 Nov 2021 | 2020 | FY |
| Q2 2019 | $8,400,000 | $24,400,000 | +$9,800,000 | +67% | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 08 Nov 2021 | 2020 | FY |
| Q1 2019 | $18,200,000 | $43,200,000 | -$13,900,000 | -24% | 01 Jan 2019 | 31 Mar 2019 | 10-K/A | 08 Nov 2021 | 2020 | FY |
| Q4 2018 | $4,300,000 | $112,100,000 | -$97,100,000 | -647% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 08 Nov 2021 | 2020 | FY |
| Q3 2018 | $92,800,000 | $36,100,000 | -$3,300,000 | -8.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $96,100,000 | $14,600,000 | +$7,400,000 | +103% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $88,700,000 | $57,100,000 | +$600,000 | +1.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $88,100,000 | $15,000,000 | -$1,149,000 | -8.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $89,249,000 | $39,400,000 | -$2,537,000 | -6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $91,786,000 | $7,200,000 | -$5,497,000 | -43% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $97,283,000 | $56,500,000 | -$3,117,000 | -5.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $100,400,000 | $13,851,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $41,937,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $12,697,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $59,617,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $46,800,000 | +$12,100,000 | +35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $34,700,000 | -$145,100,000 | -81% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $179,800,000 | +$244,500,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY | |
| 2021 | $64,700,000 | +$605,900,000 | +90% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $670,600,000 | -$645,900,000 | -2615% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $24,700,000 | -$20,400,000 | -474% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $4,300,000 | -$92,400,000 | -105% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 08 Nov 2021 | 2020 | FY |
| 2017 | $88,100,000 | -$12,300,000 | -12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $100,400,000 | +$18,500,000 | +23% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $81,900,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |