| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $256,621,000 | $40,506,000 | +$3,439,000 | +7.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $260,060,000 | $38,401,000 | +$6,353,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $266,413,000 | $141,586,000 | -$85,050,000 | -150% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $181,363,000 | $36,128,000 | +$17,714,000 | +33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $199,077,000 | $43,945,000 | +$16,405,000 | +27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $215,482,000 | $44,754,000 | +$13,505,000 | +23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $228,987,000 | $56,536,000 | +$8,098,000 | +13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $237,085,000 | $53,842,000 | -$125,746,000 | -175% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $111,339,000 | $60,350,000 | +$100,640,000 | +63% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $211,979,000 | $58,259,000 | +$109,730,000 | +65% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $321,709,000 | $64,634,000 | -$58,425,000 | -941% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $263,284,000 | $71,904,000 | +$74,776,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q4 2021 | $338,060,000 | $160,990,000 | -$157,861,000 | -5045% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 22 Nov 2024 | 2023 | FY |
| Q3 2021 | $180,199,000 | $167,989,000 | -$168,895,000 | -18642% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $11,304,000 | $6,209,000 | -$2,519,000 | -68% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $8,785,000 | $2,872,000 | +$5,236,000 | +65% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $14,021,000 | $3,129,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $906,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $3,690,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $8,108,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $256,621,000 | -$57,544,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $199,077,000 | -$87,738,000 | -79% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $111,339,000 | +$226,721,000 | +67% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $338,060,000 | -$324,039,000 | -2311% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 22 Nov 2024 | 2023 | FY |
| 2020 | $14,021,000 | +$17,939,000 | +56% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $31,960,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 22 Nov 2021 |