| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $450,206,000 | $111,504,000 | -$63,533,000 | -132% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $386,673,000 | $71,275,000 | -$19,594,000 | -38% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q4 2024 | $367,079,000 | $118,354,000 | -$78,119,000 | -194% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $288,960,000 | $149,073,000 | -$114,348,000 | -329% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $174,612,000 | $47,971,000 | -$9,578,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $165,034,000 | $51,681,000 | -$22,845,000 | -79% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q4 2023 | $142,189,000 | $40,235,000 | -$15,633,000 | -64% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $126,556,000 | $34,725,000 | -$7,920,000 | -30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $118,636,000 | $38,393,000 | -$13,339,000 | -53% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $105,297,000 | $28,836,000 | -$3,271,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $102,026,000 | $24,602,000 | +$1,686,000 | +6.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $103,712,000 | $26,805,000 | +$1,524,000 | +5.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $105,236,000 | $25,054,000 | -$4,331,000 | -21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $100,905,000 | $25,565,000 | -$10,783,000 | -73% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $90,122,000 | $26,288,000 | -$13,707,000 | -109% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $76,415,000 | $28,329,000 | -$13,726,000 | -94% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $62,689,000 | $20,723,000 | -$8,952,000 | -76% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $53,737,000 | $14,782,000 | -$4,238,000 | -40% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $49,499,000 | $12,581,000 | +$6,702,000 | +35% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q3 2020 | $56,201,000 | $14,603,000 | +$4,122,000 | +22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $60,323,000 | $11,771,000 | +$2,754,000 | +19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $63,077,000 | $10,544,000 | -$6,105,000 | -138% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $56,972,000 | $19,283,000 | -$14,645,000 | -316% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2020 | 2019 | FY |
| Q3 2019 | $42,327,000 | $18,725,000 | -$14,560,000 | -350% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $27,767,000 | $14,525,000 | -$7,152,000 | -97% | 31 Mar 2019 | 30 Jun 2019 | 10-Q | 18 Dec 2019 | 2019 | Q3 |
| Q1 2019 | $20,615,000 | $4,439,000 | -$4,439,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |
| Q4 2018 | $16,176,000 | $4,638,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $4,165,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $7,373,000 | 31 Mar 2018 | 30 Jun 2018 | 10-Q | 18 Dec 2019 | 2019 | Q3 | |||
| Q1 2018 | $0 | 19 Jan 2018 | 30 Mar 2018 | 10-Q | 18 Dec 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $367,079,000 | -$224,890,000 | -158% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $142,189,000 | -$40,163,000 | -39% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $102,026,000 | -$11,904,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $90,122,000 | -$40,623,000 | -82% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $49,499,000 | +$7,921,000 | +14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2019 | $57,420,000 | -$41,244,000 | -255% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2018 | $16,176,000 | 18 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2020 | 2019 | FY |