| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $344,894,000 | $104,723,000 | -$35,190,000 | -51% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $309,704,000 | $90,219,000 | -$27,109,000 | -43% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $282,595,000 | $85,332,000 | -$27,075,000 | -46% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $255,520,000 | $64,620,000 | -$17,101,000 | -36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $238,419,000 | $69,533,000 | -$24,585,000 | -55% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $213,834,000 | $63,110,000 | -$14,491,000 | -30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $199,343,000 | $58,257,000 | -$10,576,000 | -22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $188,767,000 | $47,519,000 | -$6,082,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $182,685,000 | $44,948,000 | -$8,692,000 | -24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $173,993,000 | $48,619,000 | -$10,882,000 | -29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $163,111,000 | $47,681,000 | -$16,483,000 | -53% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $146,628,000 | $41,437,000 | -$21,373,000 | -107% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $125,255,000 | $36,256,000 | -$11,176,000 | -45% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $114,079,000 | $37,737,000 | -$22,087,000 | -141% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $91,992,000 | $31,198,000 | -$8,872,000 | -40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $83,120,000 | $20,064,000 | -$4,232,000 | -27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $78,888,000 | $25,080,000 | -$12,743,000 | -103% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $66,145,000 | $15,650,000 | -$6,592,000 | -73% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $59,553,000 | $22,326,000 | -$22,112,000 | -10333% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $37,441,000 | $15,832,000 | -$8,347,000 | -112% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $29,094,000 | $12,337,000 | -$925,000 | -8.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $28,169,000 | $9,058,000 | -$192,000 | -2.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $27,977,000 | $214,000 | +$9,822,000 | +98% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $37,799,000 | $7,485,000 | +$3,819,000 | +34% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $41,618,000 | $11,412,000 | -$2,834,000 | -33% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $38,784,000 | $8,866,000 | +$5,525,000 | +38% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $44,309,000 | $10,036,000 | -$2,227,000 | -29% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $42,082,000 | $11,304,000 | -$7,561,000 | -202% | 01 Jan 2019 | 31 Mar 2019 | 10-Q/A | 26 May 2020 | 2020 | Q1 |
| Q4 2018 | $34,521,000 | $8,578,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $14,391,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $7,809,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $3,743,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $344,894,000 | -$106,475,000 | -45% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $238,419,000 | -$55,734,000 | -31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $182,685,000 | -$57,430,000 | -46% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $125,255,000 | -$46,367,000 | -59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $78,888,000 | -$49,794,000 | -171% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $29,094,000 | +$12,524,000 | +30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $41,618,000 | -$7,097,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2018 | $34,521,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |