| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $134,741,000 | $27,628,000 | -$30,074,000 | -52% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $164,815,000 | $34,031,000 | -$57,000 | -0.17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $164,872,000 | $35,135,000 | -$2,101,000 | -5.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $166,973,000 | $37,947,000 | -$26,170,000 | -41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $193,143,000 | $57,702,000 | +$39,839,000 | +223% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $153,304,000 | $34,088,000 | -$154,069,000 | -82% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $307,373,000 | $37,236,000 | -$25,946,000 | -41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $333,319,000 | $64,117,000 | +$28,741,000 | +81% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $304,578,000 | $17,863,000 | -$312,451,000 | -95% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $617,029,000 | $188,157,000 | +$134,700,000 | +252% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $482,329,000 | $63,182,000 | +$693,000 | +1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $481,636,000 | $35,376,000 | -$115,686,000 | -77% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $597,322,000 | $330,314,000 | +$266,448,000 | +417% | 01 Jul 2022 | 30 Sep 2022 | 10-Q/A | 13 Mar 2024 | 2023 | Q3 |
| Q2 2022 | $330,874,000 | $53,457,000 | +$166,000 | +0.31% | 01 Apr 2022 | 30 Jun 2022 | 10-Q/A | 13 Mar 2024 | 2023 | Q2 |
| Q1 2022 | $330,708,000 | $62,489,000 | +$15,270,000 | +32% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $315,438,000 | $151,062,000 | +$109,666,000 | +265% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $205,772,000 | $63,866,000 | +$33,087,000 | +107% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $172,685,000 | $53,291,000 | +$20,668,000 | +63% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $152,017,000 | $47,219,000 | +$17,967,000 | +61% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 27 May 2022 | 2022 | Q1 |
| Q4 2020 | $134,050,000 | $41,396,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $30,779,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $32,623,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q1 | |||
| Q1 2020 | $29,252,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $166,973,000 | -$166,346,000 | -50% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $333,319,000 | -$148,317,000 | -31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $481,636,000 | +$166,198,000 | +53% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $315,438,000 | +$181,388,000 | +135% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $134,050,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |