| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $381,135,000 | $95,520,000 | +$4,385,000 | +4.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $385,520,000 | $158,218,000 | -$108,176,000 | -216% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $277,344,000 | $96,474,000 | -$62,018,000 | -180% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $215,326,000 | $30,923,000 | +$29,230,000 | +49% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $244,556,000 | $99,905,000 | -$76,893,000 | -334% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $167,663,000 | $50,042,000 | -$18,009,000 | -56% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $149,654,000 | $34,456,000 | +$5,285,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $154,939,000 | $60,153,000 | +$21,819,000 | +27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $176,758,000 | $23,012,000 | +$1,603,000 | +6.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $178,361,000 | $32,033,000 | -$26,319,000 | -461% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $152,042,000 | $39,741,000 | -$20,848,000 | -110% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $131,194,000 | $81,972,000 | -$67,551,000 | -468% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $63,643,000 | $24,615,000 | -$9,762,000 | -66% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $53,881,000 | $5,714,000 | +$21,674,000 | +79% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $75,555,000 | $18,893,000 | -$8,739,000 | -86% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $66,816,000 | $14,421,000 | +$13,543,000 | +48% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $80,359,000 | $14,853,000 | +$8,222,000 | +36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $88,581,000 | $27,388,000 | -$9,414,000 | -52% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $79,167,000 | $10,154,000 | +$6,346,000 | +38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $85,513,000 | $27,964,000 | -$2,538,000 | -10% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $82,975,000 | $23,075,000 | -$13,808,000 | -149% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $69,167,000 | $17,974,000 | -$4,599,000 | -34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $64,568,000 | $16,500,000 | -$9,417,000 | -133% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $55,151,000 | $25,426,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $9,267,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $13,375,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $7,083,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $215,326,000 | -$60,387,000 | -39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $154,939,000 | -$23,745,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $131,194,000 | -$64,378,000 | -96% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $66,816,000 | +$18,697,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $85,513,000 | -$30,362,000 | -55% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $55,151,000 | -$26,841,000 | -95% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $28,310,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |