| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $237,316,000 | $137,717,000 | -$99,215,000 | -258% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $138,101,000 | $38,403,000 | -$302,000 | -0.79% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $137,799,000 | $17,864,000 | +$17,323,000 | +49% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $155,122,000 | $43,332,000 | -$10,800,000 | -33% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $144,322,000 | $38,502,000 | -$5,113,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $139,209,000 | $38,101,000 | -$9,766,000 | -34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $129,443,000 | $35,187,000 | -$10,979,000 | -45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $118,464,000 | $32,532,000 | -$1,606,000 | -5.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $116,858,000 | $33,389,000 | -$15,018,000 | -82% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $101,840,000 | $28,335,000 | -$7,298,000 | -35% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $94,542,000 | $24,208,000 | -$3,037,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $91,505,000 | $30,926,000 | -$5,276,000 | -21% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $86,229,000 | $18,371,000 | -$2,522,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $83,707,000 | $21,037,000 | -$3,509,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $80,198,000 | $21,171,000 | -$8,456,000 | -67% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $71,742,000 | $25,650,000 | -$7,278,000 | -40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $64,464,000 | $15,849,000 | $0 | 0% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $64,464,000 | $17,528,000 | $0 | 0% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $64,464,000 | $12,715,000 | -$4,130,000 | -48% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $60,334,000 | $18,372,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $15,849,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |||
| Q2 2020 | $17,528,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |||
| Q1 2020 | $8,585,000 | 01 Jan 2020 | 31 Mar 2020 | 6-K | 09 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $155,122,000 | -$36,658,000 | -31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $118,464,000 | -$26,959,000 | -29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $91,505,000 | -$19,763,000 | -28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $71,742,000 | -$11,408,000 | -19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $60,334,000 | -$40,722,000 | -208% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $19,612,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |