| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $213,152,000 | $99,457,000 | -$56,409,000 | -131% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $156,743,000 | $69,007,000 | -$21,134,000 | -44% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $135,609,000 | $78,650,000 | +$127,142,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 16 May 2025 | 2025 | Q1 | |
| Q4 2024 | $262,751,000 | $123,338,000 | -$83,331,000 | -208% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $179,420,000 | $43,048,000 | +$6,993,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $186,413,000 | $47,873,000 | -$14,824,000 | -45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $171,589,000 | $48,492,000 | -$14,309,000 | -42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2023 | $157,280,000 | $40,007,000 | +$16,686,000 | +29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $173,966,000 | $50,041,000 | -$8,402,000 | -20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $165,564,000 | $33,049,000 | +$2,964,000 | +8.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $168,528,000 | $34,183,000 | +$14,521,000 | +30% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $183,049,000 | $56,693,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY | ||
| Q3 2022 | $41,639,000 | -$5,356,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $36,013,000 | -$3,238,000 | -9.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | $48,704,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $36,283,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $32,775,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 25 Aug 2022 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $262,751,000 | -$105,471,000 | -67% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $157,280,000 | +$25,769,000 | +14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $183,049,000 | -$73,078,000 | -66% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $109,971,000 | -$36,264,000 | -49% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2020 | $73,707,000 | -$76,952,000 | -2371% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $3,245,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 21 Nov 2022 |