| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $222,743,000 | $57,457,000 | -$10,357,000 | -22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $212,386,000 | $43,397,000 | -$7,275,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $205,111,000 | $41,640,000 | +$87,852,000 | +68% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $292,963,000 | $80,249,000 | +$12,385,000 | +13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2024 | $305,348,000 | $47,100,000 | -$42,755,000 | -984% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $262,593,000 | $36,122,000 | -$30,565,000 | -550% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $232,028,000 | $129,492,000 | -$125,222,000 | -2933% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $106,806,000 | $92,634,000 | -$84,848,000 | -1090% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $21,958,000 | $4,345,000 | +$4,188,000 | +49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $26,146,000 | $5,557,000 | +$3,367,000 | +38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $29,513,000 | $4,270,000 | +$7,383,000 | +63% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $36,896,000 | $7,786,000 | +$66,000 | +0.84% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $36,962,000 | $8,533,000 | -$813,000 | -11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $36,149,000 | $8,924,000 | -$3,683,000 | -70% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $32,466,000 | $11,653,000 | -$7,755,000 | -199% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $24,711,000 | $7,852,000 | -$3,779,000 | -93% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $20,932,000 | $7,720,000 | +$657,000 | +7.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $21,589,000 | $5,241,000 | -$2,531,000 | -93% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $19,058,000 | $3,898,000 | -$1,221,000 | -46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $17,837,000 | $4,073,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $8,377,000 | -$5,640,000 | -206% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $2,710,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $2,677,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $2,737,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $292,963,000 | -$186,157,000 | -174% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2023 | $106,806,000 | -$69,910,000 | -189% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2022 | $36,896,000 | -$12,185,000 | -49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $24,711,000 | -$6,874,000 | -39% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $17,837,000 | -$7,393,000 | -71% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2019 | $10,444,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |