| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $106,410,000 | $35,654,000 | -$103,098,000 | -153% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $209,508,000 | $89,661,000 | +$50,145,000 | +127% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $159,363,000 | $15,886,000 | -$25,816,000 | -62% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $185,179,000 | $36,517,000 | -$32,001,000 | -47% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $217,180,000 | $67,444,000 | -$16,041,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $233,221,000 | $39,516,000 | -$38,293,000 | -49% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $271,514,000 | $41,702,000 | -$49,992,000 | -55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $321,506,000 | $68,518,000 | -$53,473,000 | -44% | 26 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $374,979,000 | $83,485,000 | -$88,735,000 | -52% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $463,714,000 | $77,809,000 | -$76,196,000 | -49% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $539,910,000 | $91,694,000 | +$23,069,000 | +34% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $516,841,000 | $121,991,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY | ||
| Q3 2022 | $172,220,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 | |||
| Q2 2022 | $154,005,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 | |||
| Q1 2022 | $68,625,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $185,179,000 | -$161,379,000 | -47% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $346,558,000 | -$170,283,000 | -33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $516,841,000 | +$378,467,000 | +274% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $138,374,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |