| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $448,855,000 | $110,751,000 | -$62,914,000 | -132% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $385,941,000 | $71,138,000 | -$19,554,000 | -38% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $366,387,000 | $118,097,000 | -$81,729,000 | -225% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $284,658,000 | $148,869,000 | -$114,144,000 | -329% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $170,514,000 | $47,837,000 | -$9,444,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $161,070,000 | $51,584,000 | -$22,748,000 | -79% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $138,322,000 | $36,368,000 | -$11,782,000 | -48% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $126,540,000 | $34,725,000 | -$7,922,000 | -30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $118,618,000 | $38,393,000 | -$13,339,000 | -53% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $105,279,000 | $28,836,000 | -$3,272,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $102,007,000 | $24,586,000 | +$1,849,000 | +7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $103,856,000 | $26,803,000 | +$1,526,000 | +5.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $105,382,000 | $25,054,000 | -$4,331,000 | -21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $101,051,000 | $25,564,000 | -$10,782,000 | -73% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $90,269,000 | $26,435,000 | -$13,772,000 | -109% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $76,497,000 | $28,329,000 | -$13,750,000 | -94% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $62,747,000 | $20,723,000 | -$8,952,000 | -76% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $53,795,000 | $14,782,000 | -$4,237,000 | -40% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $49,558,000 | $12,663,000 | +$6,488,000 | +34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q3 2020 | $56,046,000 | $14,579,000 | +$4,089,000 | +22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $60,135,000 | $11,771,000 | +$3,196,000 | +21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $63,331,000 | $10,545,000 | -$6,129,000 | -139% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $57,202,000 | $19,151,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $18,668,000 | -$14,503,000 | -348% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $14,967,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $4,416,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $4,165,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 18 Dec 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $366,387,000 | -$228,065,000 | -165% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $138,322,000 | -$36,315,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $102,007,000 | -$11,738,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $90,269,000 | -$40,711,000 | -82% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $49,558,000 | +$7,644,000 | +13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2019 | $57,202,000 | -$41,054,000 | -254% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2018 | $16,148,000 | 18 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2020 | 2019 | FY |