| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $242,698,000 | $54,891,000 | -$12,325,000 | -29% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $230,373,000 | $50,343,000 | -$6,527,000 | -15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $223,846,000 | $26,135,000 | +$11,911,000 | +31% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $235,757,000 | $111,329,000 | -$74,492,000 | -202% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $161,265,000 | $42,566,000 | -$3,918,000 | -10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $157,347,000 | $43,816,000 | -$18,930,000 | -76% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $138,417,000 | $38,046,000 | +$12,668,000 | +25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $151,085,000 | $36,837,000 | +$6,336,000 | +15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $157,421,000 | $38,648,000 | +$15,227,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $172,648,000 | $24,886,000 | +$39,775,000 | +62% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $212,423,000 | $50,714,000 | +$3,784,000 | +6.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $216,207,000 | $43,173,000 | +$17,601,000 | +29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $233,808,000 | $53,875,000 | -$13,720,000 | -34% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $220,088,000 | $64,661,000 | -$23,210,000 | -56% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $196,878,000 | $54,498,000 | +$184,193,000 | +77% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $381,071,000 | $60,774,000 | -$59,945,000 | -7231% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $321,126,000 | $40,155,000 | -$38,017,000 | -1778% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $283,109,000 | $41,451,000 | -$39,223,000 | -1760% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $243,886,000 | $238,691,000 | -$235,680,000 | -7827% | 30 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $829,000 | 01 Jan 2021 | 29 Jan 2021 | 10-K | 30 Mar 2023 | 2022 | FY | |||
| Q4 2020 | $8,206,000 | $10,663,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $2,138,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $2,228,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $3,011,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $235,757,000 | -$84,672,000 | -56% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $151,085,000 | +$65,122,000 | +30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $216,207,000 | +$164,864,000 | +43% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $381,071,000 | -$370,408,000 | -3474% | 30 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $10,663,000 | -$5,602,000 | -111% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $5,061,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |