| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $289,125,000 | $114,190,000 | -$7,226,000 | -6.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $281,899,000 | $42,281,000 | +$109,690,000 | +72% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $391,589,000 | $73,238,000 | +$74,303,000 | +50% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $465,892,000 | $59,416,000 | +$52,778,000 | +47% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $518,670,000 | $106,964,000 | -$8,224,000 | -8.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $510,446,000 | $151,971,000 | -$66,171,000 | -77% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $444,275,000 | $147,541,000 | -$70,645,000 | -92% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $373,630,000 | $112,194,000 | -$26,289,000 | -31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $347,341,000 | $98,740,000 | -$17,543,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $329,798,000 | $85,800,000 | -$15,070,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $314,728,000 | $76,896,000 | -$19,378,000 | -34% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $295,350,000 | $85,905,000 | -$21,356,000 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $273,994,000 | $81,197,000 | -$18,097,000 | -29% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $255,897,000 | $70,730,000 | -$9,079,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $246,818,000 | $57,518,000 | -$4,972,000 | -9.5% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $241,846,000 | $64,549,000 | -$5,426,000 | -9.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 03 Mar 2023 | 2022 | FY |
| Q3 2021 | $236,420,000 | $63,100,000 | -$5,137,000 | -8.9% | 01 Jul 2021 | 30 Sep 2021 | 10-K/A | 03 Mar 2023 | 2022 | FY |
| Q2 2021 | $231,283,000 | $61,651,000 | -$12,628,000 | -26% | 01 Apr 2021 | 30 Jun 2021 | 10-K/A | 03 Mar 2023 | 2022 | FY |
| Q1 2021 | $218,655,000 | $52,546,000 | -$16,411,000 | -45% | 01 Jan 2021 | 31 Mar 2021 | 10-K/A | 03 Mar 2023 | 2022 | FY |
| Q4 2020 | $202,244,000 | $59,123,000 | -$31,383,000 | -113% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $170,861,000 | $57,963,000 | -$36,534,000 | -170% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $134,327,000 | $49,023,000 | -$29,324,000 | -149% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $105,003,000 | $36,135,000 | -$21,055,000 | -140% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $83,948,000 | $27,740,000 | -$16,265,000 | -142% | 02 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $67,683,000 | $21,429,000 | -$12,917,000 | -152% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $54,766,000 | $19,699,000 | -$13,239,000 | -205% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $41,527,000 | $15,080,000 | -$8,716,000 | -137% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $32,811,000 | $11,475,000 | -$3,030,000 | -36% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $29,781,000 | $8,512,000 | -$149,000 | -1.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $29,632,000 | $6,460,000 | +$1,887,000 | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $31,519,000 | $6,364,000 | -$365,000 | -6.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $31,154,000 | $8,445,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $8,363,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $8,347,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $5,999,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $465,892,000 | -$92,262,000 | -25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $373,630,000 | -$78,280,000 | -27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $295,350,000 | -$53,504,000 | -22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $241,846,000 | -$39,602,000 | -20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $202,244,000 | -$118,296,000 | -141% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 03 Mar 2023 | 2022 | FY |
| 2019 | $83,948,000 | -$51,137,000 | -156% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $32,811,000 | -$1,657,000 | -5.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $31,154,000 | -$4,766,000 | -18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $26,388,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |