| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $76,700,000 | $14,300,000 | -$6,100,000 | -74% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $70,600,000 | $19,900,000 | -$11,900,000 | -149% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $58,700,000 | $27,900,000 | -$5,700,000 | -26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $53,000,000 | $14,600,000 | -$5,400,000 | -59% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $47,600,000 | $8,200,000 | -$15,800,000 | -208% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $31,800,000 | $8,000,000 | -$19,400,000 | -170% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $12,400,000 | $22,200,000 | -$31,600,000 | -336% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $19,200,000 | $9,200,000 | -$22,400,000 | -170% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $41,600,000 | $7,600,000 | -$3,500,000 | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $45,100,000 | $11,400,000 | +$18,900,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 | |
| Q1 2023 | $26,200,000 | $9,400,000 | +$29,300,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 | |
| Q4 2022 | $3,100,000 | $13,200,000 | +$26,400,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY | |
| Q3 2022 | $29,500,000 | $11,100,000 | +$29,900,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $59,400,000 | $7,500,000 | +$17,500,000 | +70% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $76,900,000 | $19,900,000 | +$16,900,000 | +46% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $93,800,000 | $13,200,000 | +$17,200,000 | +57% | 01 Nov 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $111,000,000 | $18,800,000 | +$19,500,000 | +51% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $130,500,000 | $25,000,000 | -$4,600,000 | -23% | 01 May 2021 | 31 Jul 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $125,900,000 | $36,800,000 | +$206,300,000 | +85% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $332,200,000 | $30,400,000 | -$5,300,000 | -21% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 28 Apr 2021 | 2020 | FY |
| Q3 2020 | $326,900,000 | $38,300,000 | +$31,500,000 | +45% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $358,400,000 | $20,400,000 | -$23,900,000 | -683% | 01 May 2020 | 31 Jul 2020 | 10-Q | 10 Dec 2021 | 2021 | Q3 |
| Q1 2020 | $334,500,000 | $243,100,000 | -$238,100,000 | -4762% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 10 Dec 2021 | 2021 | Q3 |
| Q4 2019 | $96,400,000 | $25,100,000 | -$30,000,000 | -612% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 24 Mar 2020 | 2019 | FY |
| Q3 2019 | $66,400,000 | $69,800,000 | -$59,900,000 | -605% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $6,500,000 | $3,500,000 | -$10,100,000 | -74% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q1 2019 | $3,600,000 | $5,000,000 | -$10,800,000 | -186% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q4 2018 | $14,400,000 | $4,900,000 | +$8,900,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 24 Mar 2020 | 2019 | FY | |
| Q3 2018 | $5,500,000 | $9,900,000 | -$8,100,000 | -450% | 01 Aug 2018 | 31 Oct 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| Q2 2018 | $13,600,000 | $13,600,000 | +$21,500,000 | 01 May 2018 | 31 Jul 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |
| Q1 2018 | $7,900,000 | $5,800,000 | +$16,200,000 | 01 Feb 2018 | 30 Apr 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |
| Q4 2017 | $24,100,000 | $4,000,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 21 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $1,800,000 | 01 Aug 2017 | 31 Oct 2017 | 10-K | 21 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $7,900,000 | 01 May 2017 | 31 Jul 2017 | 10-K | 21 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $10,400,000 | 01 Feb 2017 | 30 Apr 2017 | 10-K | 21 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $53,000,000 | -$72,200,000 | -376% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $19,200,000 | +$22,300,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY | |
| 2022 | $3,100,000 | +$90,700,000 | +97% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $93,800,000 | +$238,400,000 | +72% | 01 Feb 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $332,200,000 | -$235,800,000 | -245% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 28 Apr 2021 | 2020 | FY |
| 2019 | $96,400,000 | -$110,800,000 | -769% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Apr 2021 | 2020 | FY |
| 2018 | $14,400,000 | +$38,500,000 | 01 Feb 2018 | 31 Jan 2019 | 10-K | 24 Mar 2020 | 2019 | FY | |
| 2017 | $24,100,000 | +$65,500,000 | +73% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| 2016 | $89,600,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 21 Mar 2019 | 2018 | FY |