| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $34,300,000 | $3,000,000 | -$4,100,000 | -373% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $30,200,000 | $8,700,000 | -$10,100,000 | -721% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $20,100,000 | $17,700,000 | -$4,600,000 | -35% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $15,500,000 | $4,900,000 | -$6,900,000 | -345% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $8,600,000 | $1,100,000 | -$15,300,000 | -93% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $6,700,000 | $1,400,000 | -$18,200,000 | -93% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $24,900,000 | $13,100,000 | -$32,000,000 | -169% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $56,900,000 | $2,000,000 | -$20,200,000 | -91% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $77,100,000 | $16,400,000 | -$4,000,000 | -20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $81,100,000 | $19,600,000 | +$18,200,000 | +1300% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $62,900,000 | $18,900,000 | +$30,400,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q4 2022 | $32,500,000 | $22,200,000 | +$30,100,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY | |
| Q3 2022 | $2,400,000 | $20,400,000 | +$30,800,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $28,400,000 | $1,400,000 | +$18,300,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $46,700,000 | $11,500,000 | +$17,400,000 | +60% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $64,100,000 | $7,900,000 | +$14,400,000 | +65% | 01 Nov 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $78,500,000 | $10,400,000 | +$20,000,000 | +66% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $98,500,000 | $16,900,000 | -$4,100,000 | -32% | 01 May 2021 | 31 Jul 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $94,400,000 | $28,900,000 | +$206,700,000 | +88% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $301,100,000 | $22,300,000 | +$3,700,000 | +14% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 28 Apr 2021 | 2020 | FY |
| Q3 2020 | $304,800,000 | $30,400,000 | +$32,700,000 | +52% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $337,500,000 | $12,800,000 | -$23,800,000 | -216% | 01 May 2020 | 31 Jul 2020 | 10-Q | 10 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $313,700,000 | $235,600,000 | -$238,000,000 | -9917% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 11 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $75,700,000 | $26,000,000 | -$38,500,000 | -308% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 28 Apr 2021 | 2020 | FY |
| Q3 2019 | $37,200,000 | $63,100,000 | -$53,200,000 | -537% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $16,000,000 | $11,000,000 | -$2,700,000 | -20% | 01 May 2019 | 31 Jul 2019 | 10-Q | 08 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $18,700,000 | $2,400,000 | -$3,400,000 | -59% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $22,100,000 | $12,500,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 24 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $9,900,000 | -$8,100,000 | -450% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 | |
| Q2 2018 | $13,700,000 | +$21,500,000 | 01 May 2018 | 31 Jul 2018 | 10-Q | 22 Aug 2019 | 2019 | Q2 | ||
| Q1 2018 | $5,800,000 | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 23 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $1,800,000 | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2018 | Q3 | |||
| Q2 2017 | $7,800,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 30 Aug 2018 | 2018 | Q2 | |||
| Q4 2016 | $89,500,000 | 01 Nov 2016 | 31 Jan 2017 | 10-K | 21 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $15,500,000 | -$72,400,000 | -127% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $56,900,000 | +$24,400,000 | +75% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $32,500,000 | +$96,600,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY | |
| 2021 | $64,100,000 | +$237,000,000 | +79% | 01 Feb 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $301,100,000 | -$225,400,000 | -298% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 28 Apr 2021 | 2020 | FY |
| 2019 | $75,700,000 | -$97,800,000 | -443% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Apr 2021 | 2020 | FY |
| 2018 | $22,100,000 | +$46,100,000 | 01 Feb 2018 | 31 Jan 2019 | 10-K | 24 Mar 2020 | 2019 | FY | |
| 2017 | $24,000,000 | +$65,500,000 | +73% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| 2016 | $89,500,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 21 Mar 2019 | 2018 | FY |