| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $446,214,000 | $111,955,000 | -$22,413,000 | -25% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $423,801,000 | $108,041,000 | -$10,916,000 | -11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $412,885,000 | $110,857,000 | -$45,755,000 | -70% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $367,130,000 | $115,361,000 | -$49,712,000 | -76% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $317,418,000 | $89,542,000 | -$22,904,000 | -34% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $294,514,000 | $97,125,000 | -$36,915,000 | -61% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $257,599,000 | $65,102,000 | -$200,000 | -0.31% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $257,399,000 | $65,649,000 | -$21,462,000 | -49% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $235,937,000 | $66,638,000 | -$27,811,000 | -72% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $208,126,000 | $60,210,000 | -$18,825,000 | -45% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $189,301,000 | $64,902,000 | -$12,598,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $176,703,000 | $44,187,000 | -$8,604,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $168,099,000 | $38,827,000 | +$12,959,000 | +25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $181,058,000 | $41,385,000 | +$1,197,000 | +2.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $182,255,000 | $52,304,000 | -$22,349,000 | -75% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $159,906,000 | $35,583,000 | -$10,615,000 | -43% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $149,291,000 | $51,786,000 | -$23,137,000 | -81% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $126,154,000 | $42,582,000 | -$28,662,000 | -206% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $97,492,000 | $29,955,000 | -$20,973,000 | -234% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $76,519,000 | $24,968,000 | -$17,082,000 | -217% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $59,437,000 | $28,649,000 | -$23,245,000 | -430% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $36,192,000 | $13,920,000 | -$8,049,000 | -137% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $28,143,000 | $8,982,000 | -$7,485,000 | -500% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $20,658,000 | $7,886,000 | -$5,799,000 | -278% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $14,859,000 | $5,404,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $5,871,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $1,497,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $2,087,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $446,214,000 | -$128,796,000 | -41% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $317,418,000 | -$81,481,000 | -35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $235,937,000 | -$67,838,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $168,099,000 | -$18,808,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $149,291,000 | -$89,854,000 | -151% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $59,437,000 | -$44,578,000 | -300% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $14,859,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |