| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $237,708,000 | $110,688,000 | -$84,112,000 | -316% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $153,596,000 | $29,242,000 | +$5,237,000 | +15% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $158,833,000 | $52,916,000 | +$1,445,000 | +2.7% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $160,278,000 | $44,862,000 | +$110,248,000 | +71% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $270,526,000 | $26,576,000 | +$43,916,000 | +62% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $314,442,000 | $34,479,000 | +$19,026,000 | +36% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $333,468,000 | $54,361,000 | +$4,676,000 | +7.9% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $338,144,000 | $155,110,000 | -$88,243,000 | -132% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $249,901,000 | $70,492,000 | +$31,186,000 | +31% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $281,087,000 | $53,505,000 | +$43,629,000 | +45% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $324,716,000 | $59,037,000 | +$41,421,000 | +41% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $366,137,000 | $66,867,000 | +$13,504,000 | +17% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $379,641,000 | $101,678,000 | -$46,862,000 | -85% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $332,779,000 | $97,134,000 | -$77,482,000 | -394% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $255,297,000 | $100,458,000 | -$73,192,000 | -268% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $182,105,000 | $80,371,000 | -$55,294,000 | -220% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $126,811,000 | $54,816,000 | -$35,531,000 | -184% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $91,280,000 | $19,652,000 | -$9,447,000 | -93% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $81,833,000 | $27,266,000 | -$29,081,000 | -1602% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $52,752,000 | $25,077,000 | -$24,625,000 | -5448% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $28,127,000 | $19,285,000 | -$23,384,000 | -570% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $4,743,000 | $10,205,000 | -$764,000 | -8.1% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $3,979,000 | $1,815,000 | +$8,464,000 | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q4 2019 | $12,443,000 | $452,000 | +$7,000,000 | +94% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $19,443,000 | $4,099,000 | +$13,441,000 | 30 Jun 2019 | 28 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY | |
| Q2 2019 | $32,884,000 | $9,441,000 | -$2,045,000 | -28% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $30,839,000 | $6,649,000 | -$953,000 | -17% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $29,886,000 | $7,452,000 | 30 Sep 2018 | 31 Dec 2018 | 10-K | 19 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $9,342,000 | 01 Jul 2018 | 29 Sep 2018 | 10-K | 19 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $7,396,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $5,696,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $160,278,000 | +$177,866,000 | +53% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $338,144,000 | +$27,993,000 | +7.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $366,137,000 | -$184,032,000 | -101% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $182,105,000 | -$129,353,000 | -245% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $52,752,000 | -$40,309,000 | -324% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $12,443,000 | +$17,443,000 | +58% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $29,886,000 | +$498,000 | +1.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $30,384,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |