| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $171,363,000 | $36,932,000 | +$19,410,000 | +34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $190,773,000 | $43,274,000 | -$2,260,000 | -5.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $188,513,000 | $42,211,000 | -$10,703,000 | -34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $177,810,000 | $48,946,000 | -$24,557,000 | -101% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $153,253,000 | $56,342,000 | -$33,582,000 | -148% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $119,671,000 | $41,014,000 | -$28,873,000 | -238% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $90,798,000 | $31,508,000 | -$18,900,000 | -150% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $71,898,000 | $24,389,000 | -$15,316,000 | -169% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $56,582,000 | $22,760,000 | -$16,082,000 | -241% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $40,500,000 | $12,141,000 | -$5,662,000 | -87% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $34,838,000 | $12,608,000 | -$5,039,000 | -67% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $29,799,000 | $9,073,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $6,678,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $6,479,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |||
| Q1 2022 | $7,569,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $177,810,000 | -$105,912,000 | -147% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $71,898,000 | -$42,099,000 | -141% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $29,799,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |