| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $303,268,000 | $88,911,000 | -$30,232,000 | -52% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $273,036,000 | $73,934,000 | -$22,024,000 | -42% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $251,012,000 | $71,127,000 | -$38,450,000 | -118% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $212,562,000 | $69,296,000 | -$29,743,000 | -75% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $182,819,000 | $58,679,000 | -$31,801,000 | -118% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $151,018,000 | $51,910,000 | -$27,278,000 | -111% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $123,740,000 | $32,677,000 | +$1,635,000 | +4.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $125,375,000 | $39,553,000 | -$2,098,000 | -5.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $123,277,000 | $26,878,000 | +$14,295,000 | +35% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $137,572,000 | $24,632,000 | +$19,313,000 | +44% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q2 2023 | $156,885,000 | $34,312,000 | +$25,882,000 | +43% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q1 2023 | $182,767,000 | $37,455,000 | +$31,262,000 | +45% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q4 2022 | $214,029,000 | $41,173,000 | +$17,409,000 | +30% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $231,438,000 | $43,945,000 | +$760,000 | +1.7% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q2 2022 | $232,198,000 | $60,194,000 | -$23,793,000 | -65% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q1 2022 | $208,405,000 | $68,717,000 | -$41,344,000 | -151% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q4 2021 | $167,061,000 | $58,582,000 | -$32,876,000 | -128% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| Q3 2021 | $134,185,000 | $44,705,000 | -$28,489,000 | -176% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| Q2 2021 | $105,696,000 | $36,401,000 | -$24,833,000 | -215% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| Q1 2021 | $80,863,000 | $27,373,000 | -$19,043,000 | -229% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| Q4 2020 | $61,820,000 | $25,706,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2020 | $16,216,000 | -$5,610,000 | -53% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 | 2021 | FY | |
| Q2 2020 | $11,568,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 | 2021 | FY | |||
| Q1 2020 | $8,330,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 | 2021 | FY | |||
| Q3 2019 | $10,606,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $303,268,000 | -$120,449,000 | -66% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $182,819,000 | -$59,542,000 | -48% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $123,277,000 | +$90,752,000 | +42% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $214,029,000 | -$46,968,000 | -28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $167,061,000 | -$105,241,000 | -170% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| 2020 | $61,820,000 | -$26,308,000 | -74% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2019 | $35,512,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2021 | 2020 | FY |