| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $273,854,000 | $43,936,000 | +$5,204,000 | +11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $279,058,000 | $44,025,000 | +$5,374,000 | +11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $284,432,000 | $145,109,000 | -$86,203,000 | -146% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $198,229,000 | $40,784,000 | +$16,010,000 | +28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $214,239,000 | $49,140,000 | +$13,227,000 | +21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $227,466,000 | $49,399,000 | +$9,587,000 | +16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $237,053,000 | $58,906,000 | +$10,284,000 | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $247,337,000 | $56,794,000 | +$28,148,000 | +33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $275,485,000 | $62,367,000 | +$32,913,000 | +35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $308,398,000 | $58,986,000 | -$14,630,000 | -33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $293,768,000 | $69,190,000 | -$63,413,000 | -1098% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $230,355,000 | $84,942,000 | -$82,587,000 | -3507% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $147,768,000 | $95,280,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 22 Nov 2024 | 2023 | FY | ||
| Q3 2021 | $44,356,000 | -$45,619,000 | -3612% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $5,777,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $2,355,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $1,263,000 | 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 | $273,854,000 | -$59,615,000 | -28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $214,239,000 | +$61,246,000 | +22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $275,485,000 | -$127,717,000 | -86% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $147,768,000 | -$136,206,000 | -1178% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 22 Nov 2024 | 2023 | FY |
| 2020 | $11,562,000 | +$18,836,000 | +62% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $30,398,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 22 Nov 2021 |