| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $111,305,000 | -$21,091,000 | -23% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $90,214,000 | +$8,417,000 | +8.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $98,631,000 | -$14,456,000 | -17% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $84,175,000 | +$46,969,000 | +36% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q1 2021 | $131,144,000 | +$1,006,000 | +0.76% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q1 2020 | $132,150,000 | -$50,522,000 | -62% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $81,628,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $226,742,000 | -$136,110,000 | -150% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $90,632,000 | -$134,551,000 | -306% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $43,919,000 | -$97,844,000 | -69% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $141,763,000 | +$65,654,000 | +86% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $76,109,000 | +$70,834,000 | +1343% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $5,275,000 | +$145,773,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY | |
| 2018 | $140,498,000 | +$146,510,000 | +51% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $287,008,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |