| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $256,514,000 | $40,561,000 | +$3,397,000 | +7.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $259,911,000 | $38,334,000 | +$6,310,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $266,221,000 | $141,532,000 | -$85,159,000 | -151% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $181,062,000 | $36,087,000 | +$17,831,000 | +33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $198,893,000 | $43,958,000 | +$16,025,000 | +27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $214,918,000 | $44,644,000 | +$13,632,000 | +23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $228,550,000 | $56,373,000 | +$7,972,000 | +12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $236,522,000 | $53,918,000 | -$126,426,000 | -174% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $110,096,000 | $59,983,000 | +$101,297,000 | +63% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $211,393,000 | $58,276,000 | +$109,679,000 | +65% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $321,072,000 | $64,345,000 | -$58,156,000 | -940% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $262,916,000 | $72,508,000 | +$75,361,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q4 2021 | $338,277,000 | $161,280,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 22 Nov 2024 | 2023 | FY | ||
| Q3 2021 | $167,955,000 | -$168,878,000 | -18297% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $6,189,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $2,853,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $923,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $256,514,000 | -$57,621,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $198,893,000 | -$88,797,000 | -81% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $110,096,000 | +$228,181,000 | +67% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $338,277,000 | -$324,333,000 | -2326% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 22 Nov 2024 | 2023 | FY |
| 2020 | $13,944,000 | +$17,951,000 | +56% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $31,895,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 22 Nov 2021 |