| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $216,840,000 | $56,811,000 | -$8,293,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $208,547,000 | $11,503,000 | +$36,565,000 | +76% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $245,112,000 | $76,016,000 | -$17,669,000 | -30% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $227,443,000 | $72,510,000 | -$103,589,000 | -333% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $123,854,000 | $48,518,000 | +$775,000 | +1.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $124,629,000 | $48,068,000 | -$9,667,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $114,962,000 | $58,347,000 | -$8,808,000 | -18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $106,154,000 | $31,079,000 | +$64,955,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY | |
| Q3 2023 | $171,109,000 | $49,293,000 | -$29,825,000 | -153% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $141,284,000 | $38,401,000 | -$12,185,000 | -46% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $129,099,000 | $49,539,000 | -$9,591,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $119,508,000 | $33,876,000 | +$4,533,000 | +12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $124,041,000 | $19,468,000 | +$11,419,000 | +37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $135,460,000 | $26,216,000 | -$20,019,000 | -323% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $115,441,000 | $39,948,000 | -$9,460,000 | -31% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $105,981,000 | $38,409,000 | +$21,243,000 | +36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2021 | $127,224,000 | $30,887,000 | -$47,865,000 | -282% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $79,359,000 | $6,197,000 | -$36,439,000 | -120% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $42,920,000 | $30,488,000 | -$10,756,000 | -55% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $32,164,000 | $59,652,000 | -$44,805,000 | -302% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2020 | $12,641,000 | $16,978,000 | +$29,880,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $17,239,000 | $30,242,000 | +$43,878,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $61,117,000 | $19,732,000 | -$5,585,000 | -39% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $55,532,000 | $14,847,000 | -$13,334,000 | -881% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $42,198,000 | $12,902,000 | -$2,638,000 | -26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $39,560,000 | $13,636,000 | -$2,095,000 | -18% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $37,465,000 | $14,147,000 | -$2,101,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $35,364,000 | $1,513,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $10,264,000 | -$8,851,000 | -626% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $11,541,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $12,046,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $1,413,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $227,443,000 | -$121,289,000 | -114% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $106,154,000 | +$13,354,000 | +11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $119,508,000 | -$13,527,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $105,981,000 | -$73,817,000 | -230% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $32,164,000 | +$23,368,000 | +42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $55,532,000 | -$20,168,000 | -57% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $35,364,000 | -$15,693,000 | -80% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $19,671,000 | -$21,407,000 | -1233% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $1,736,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Apr 2019 | 2018 | FY |