| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $465,676,000 | $115,824,000 | -$62,388,000 | -117% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $403,288,000 | $75,909,000 | -$18,632,000 | -33% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $384,656,000 | $122,005,000 | -$80,799,000 | -196% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $303,857,000 | $151,938,000 | -$112,593,000 | -286% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $191,264,000 | $53,436,000 | -$11,307,000 | -27% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $179,957,000 | $57,277,000 | -$28,753,000 | -101% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $151,204,000 | $41,206,000 | -$15,844,000 | -62% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $135,360,000 | $39,345,000 | -$12,304,000 | -46% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $123,056,000 | $42,129,000 | -$17,391,000 | -70% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $105,665,000 | $28,524,000 | -$3,416,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $102,249,000 | $25,362,000 | +$879,000 | +3.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $103,128,000 | $27,041,000 | +$1,171,000 | +4.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $104,299,000 | $24,738,000 | -$4,187,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $100,112,000 | $25,108,000 | -$10,369,000 | -70% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $89,743,000 | $26,241,000 | -$13,694,000 | -109% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $76,049,000 | $28,212,000 | -$13,779,000 | -95% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $62,270,000 | $20,551,000 | -$8,878,000 | -76% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $53,392,000 | $14,739,000 | -$4,037,000 | -38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $49,355,000 | $12,547,000 | -$2,936,000 | -31% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q3 2020 | $46,419,000 | $14,433,000 | -$22,631,000 | -276% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $23,788,000 | $11,673,000 | -$15,672,000 | -392% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $8,116,000 | $10,702,000 | -$5,870,000 | -121% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $2,246,000 | $9,611,000 | -$5,203,000 | -118% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2020 | 2019 | FY |
| Q3 2019 | $2,957,000 | $8,198,000 | +$11,984,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $9,027,000 | $3,999,000 | +$10,967,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $19,994,000 | $4,832,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 | ||
| Q4 2018 | $4,408,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2020 | 2019 | FY | |||
| Q3 2018 | $3,786,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $6,968,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $384,656,000 | -$233,452,000 | -154% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $151,204,000 | -$48,955,000 | -48% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $102,249,000 | -$12,506,000 | -14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $89,743,000 | -$40,388,000 | -82% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $49,355,000 | -$22,715,000 | -85% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2019 | $26,640,000 | -$11,478,000 | -76% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2018 | $15,162,000 | 18 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2020 | 2019 | FY |