| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $31,969,000 | $6,632,000 | +$157,000 | +2.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 09 Oct 2025 | 2024 | FY |
| Q3 2024 | $31,812,000 | $8,601,000 | -$10,058,000 | -54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $41,870,000 | $7,950,000 | -$17,759,000 | -69% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $59,629,000 | $8,786,000 | -$15,762,000 | -64% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $75,391,000 | $6,475,000 | -$34,756,000 | -84% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 09 Oct 2025 | 2024 | FY |
| Q3 2023 | $110,147,000 | $18,659,000 | -$84,186,000 | -82% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $194,333,000 | $25,709,000 | -$29,132,000 | -53% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $223,465,000 | $24,548,000 | -$28,980,000 | -54% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $252,445,000 | $41,231,000 | -$12,497,000 | -23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $264,942,000 | $102,845,000 | +$53,798,000 | +110% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $211,144,000 | $54,841,000 | +$2,171,000 | +4.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $208,973,000 | $53,528,000 | +$3,262,000 | +6.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $205,711,000 | $53,728,000 | -$60,247,000 | -53% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $265,958,000 | $49,047,000 | -$3,149,000 | -6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $269,107,000 | $52,670,000 | +$14,443,000 | +38% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $254,664,000 | $50,266,000 | +$48,953,000 | +3728% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $205,711,000 | $113,975,000 | 01 Oct 2020 | 31 Dec 2020 | Other | 17 Aug 2023 | 2022 | FY | ||
| Q3 2020 | $52,196,000 | +$51,011,000 | +4305% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $38,227,000 | +$36,793,000 | +2566% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $1,313,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $1,185,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $1,434,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $31,969,000 | -$43,422,000 | -58% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Oct 2025 | 2024 | FY |
| 2023 | $75,391,000 | -$177,054,000 | -70% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Oct 2025 | 2024 | FY |
| 2022 | $252,445,000 | +$46,734,000 | +23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $205,711,000 | $0 | 0% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $205,711,000 | +$67,720,000 | +49% | 01 Jan 2020 | 31 Dec 2020 | Other | 17 Aug 2023 | 2022 | FY |
| 2019 | $137,991,000 | +$133,133,000 | +2740% | 01 Jan 2019 | 31 Dec 2019 | Other | 17 Aug 2023 | 2022 | FY |
| 2018 | $4,858,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2022 | 2021 | FY |