| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $468,184,000 | $116,129,000 | -$18,931,000 | -19% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $449,253,000 | $113,892,000 | -$8,323,000 | -7.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $440,930,000 | $115,791,000 | -$43,829,000 | -61% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $397,101,000 | $122,372,000 | -$53,215,000 | -77% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $343,886,000 | $97,198,000 | -$29,509,000 | -44% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $314,377,000 | $105,569,000 | -$43,296,000 | -70% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $271,081,000 | $71,962,000 | -$5,226,000 | -7.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $265,855,000 | $69,157,000 | -$23,693,000 | -52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $242,162,000 | $67,689,000 | -$27,544,000 | -69% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $214,618,000 | $62,273,000 | -$19,994,000 | -47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $194,624,000 | $66,736,000 | -$13,981,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $180,643,000 | $45,464,000 | -$9,681,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $170,962,000 | $40,145,000 | +$11,815,000 | +23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $182,777,000 | $42,279,000 | +$487,000 | +1.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $183,264,000 | $52,755,000 | -$22,590,000 | -75% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $160,674,000 | $35,783,000 | -$10,649,000 | -42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $150,025,000 | $51,960,000 | -$23,361,000 | -82% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $126,664,000 | $42,766,000 | -$29,246,000 | -216% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $97,418,000 | $30,165,000 | -$21,490,000 | -248% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $75,928,000 | $25,134,000 | -$17,281,000 | -220% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $58,647,000 | $28,599,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $13,520,000 | -$9,891,000 | -273% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $8,675,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $7,853,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $3,629,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $468,184,000 | -$124,298,000 | -36% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $343,886,000 | -$101,724,000 | -42% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $242,162,000 | -$71,200,000 | -42% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $170,962,000 | -$20,937,000 | -14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $150,025,000 | -$91,378,000 | -156% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $58,647,000 | -$44,821,000 | -324% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $13,826,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |