| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $156,041,000 | $107,561,000 | +$144,935,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $300,976,000 | $192,672,000 | -$149,402,000 | -345% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $151,574,000 | $34,810,000 | +$516,000 | +1.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $152,090,000 | $36,120,000 | +$8,846,000 | +20% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $160,936,000 | $37,374,000 | -$4,136,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $156,800,000 | $43,270,000 | -$7,315,000 | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $149,485,000 | $35,326,000 | -$152,000 | -0.43% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $149,333,000 | $44,966,000 | -$2,292,000 | -5.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $147,041,000 | $33,238,000 | +$3,265,000 | +8.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $150,306,000 | $35,955,000 | -$984,000 | -2.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $149,322,000 | $35,174,000 | -$2,017,000 | -6.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $147,305,000 | $42,674,000 | -$10,932,000 | -34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $136,373,000 | $36,503,000 | -$9,898,000 | -37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $126,475,000 | $34,971,000 | -$10,898,000 | -45% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $115,577,000 | $33,157,000 | -$13,699,000 | -70% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $101,878,000 | $31,742,000 | -$22,729,000 | -252% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $79,149,000 | $26,605,000 | -$21,851,000 | -460% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $57,298,000 | $24,073,000 | -$19,122,000 | -386% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $38,176,000 | $19,458,000 | -$12,606,000 | -184% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $25,570,000 | $9,013,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $4,754,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $4,951,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $6,852,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $152,090,000 | -$2,757,000 | -1.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $149,333,000 | -$2,028,000 | -1.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $147,305,000 | -$45,427,000 | -45% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $101,878,000 | -$76,308,000 | -298% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $25,570,000 | -$5,976,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $19,594,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |