| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $125,708,000 | $7,027,000 | -$54,920,000 | -89% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $180,628,000 | $14,378,000 | -$32,493,000 | -69% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $213,121,000 | $59,347,000 | +$743,000 | +1.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $212,378,000 | $44,956,000 | -$19,258,000 | -30% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $231,636,000 | $61,947,000 | -$9,803,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $241,439,000 | $46,871,000 | -$25,500,000 | -35% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $266,939,000 | $58,604,000 | -$17,640,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $284,579,000 | $64,214,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY | ||
| Q3 2023 | $71,750,000 | -$17,331,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $72,371,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 | |||
| Q1 2023 | $76,244,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |||
| Q3 2022 | $89,081,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $212,378,000 | -$72,201,000 | -25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $284,579,000 | -$59,507,000 | -17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $344,086,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |