| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $147,872,000 | $13,690,000 | -$38,203,000 | -74% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Feb 2026 | 2025 | FY |
| Q3 2025 | $186,075,000 | $43,055,000 | -$30,749,000 | -42% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 17 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $216,824,000 | $71,016,000 | -$37,405,000 | -34% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $254,229,000 | $20,111,000 | -$61,781,000 | -75% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 17 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $316,010,000 | $51,893,000 | -$40,490,000 | -44% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Feb 2026 | 2025 | FY |
| Q3 2024 | $356,500,000 | $73,804,000 | -$74,804,000 | -50% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 17 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $431,304,000 | $108,421,000 | -$44,250,000 | -29% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $475,554,000 | $81,892,000 | -$80,763,000 | -50% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 17 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $556,317,000 | $92,383,000 | -$60,486,000 | -40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Feb 2026 | 2025 | FY |
| Q3 2023 | $616,803,000 | $148,608,000 | +$1,655,000 | +1.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 17 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $615,148,000 | $152,671,000 | +$47,515,000 | +45% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $567,633,000 | $162,655,000 | +$168,031,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 18 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $399,602,000 | $152,869,000 | +$208,458,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY | |
| Q3 2022 | $191,144,000 | $146,953,000 | +$185,843,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 19 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $5,301,000 | $105,156,000 | +$155,716,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | $150,415,000 | $5,376,000 | +$28,829,000 | +84% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $179,244,000 | $55,589,000 | -$18,559,000 | -50% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2021 | $160,685,000 | $38,890,000 | -$4,388,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $156,297,000 | $50,560,000 | -$4,789,000 | -10% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $151,508,000 | $34,205,000 | -$35,925,000 | -2089% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $115,583,000 | $37,030,000 | -$24,882,000 | -205% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $90,701,000 | $34,502,000 | -$45,500,000 | -414% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $45,201,000 | $45,771,000 | -$67,803,000 | -308% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2020 | Q2 |
| Q1 2020 | $22,602,000 | $1,720,000 | -$16,401,000 | -91% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $39,003,000 | $12,148,000 | -$31,134,000 | -164% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $70,137,000 | $10,998,000 | -$23,095,000 | -68% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $93,232,000 | $22,032,000 | -$27,563,000 | -56% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $120,795,000 | $18,121,000 | -$5,554,000 | -23% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $126,349,000 | $18,986,000 | +$10,281,000 | +118% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $116,068,000 | $34,093,000 | -$29,570,000 | -46% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $145,638,000 | $49,595,000 | +$10,560,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $135,078,000 | $23,675,000 | +$15,553,000 | +191% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $8,705,000 | 01 Jan 2018 | 17 Jan 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |||
| Q4 2017 | $119,525,000 | $57,681,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $63,663,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $39,035,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $8,122,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $147,872,000 | -$168,138,000 | -53% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Feb 2026 | 2025 | FY |
| 2024 | $316,010,000 | -$240,307,000 | -43% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Feb 2026 | 2025 | FY |
| 2023 | $556,317,000 | +$156,715,000 | +39% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Feb 2026 | 2025 | FY |
| 2022 | $399,602,000 | +$578,846,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY | |
| 2021 | $179,244,000 | -$63,661,000 | -55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $115,583,000 | -$154,586,000 | -396% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $39,003,000 | -$87,346,000 | -69% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $126,349,000 | +$126,349,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | |
| 2017 | $0 | $0 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| 2016 | $0 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |