| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $16,826,000 | $9,778,000 | +$59,664,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2024 | $42,838,000 | $6,105,000 | -$11,753,000 | -66% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $31,085,000 | $6,023,000 | -$40,964,000 | -117% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $9,879,000 | $6,966,000 | -$6,545,000 | -48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $16,424,000 | $49,886,000 | -$69,847,000 | -350% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $86,271,000 | $17,858,000 | +$3,112,000 | +21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $83,159,000 | $34,941,000 | +$60,084,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $23,075,000 | $13,511,000 | +$34,735,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $11,660,000 | $19,961,000 | +$21,939,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q4 2022 | $33,599,000 | $14,746,000 | -$9,843,000 | -40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $23,756,000 | $25,143,000 | -$56,245,000 | -181% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $32,489,000 | $21,224,000 | -$66,669,000 | -147% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $99,158,000 | $1,978,000 | -$9,919,000 | -125% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $109,077,000 | $24,589,000 | +$6,511,000 | +36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $102,566,000 | $31,102,000 | +$29,622,000 | +2001% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $72,944,000 | $45,445,000 | +$483,069,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $410,125,000 | $7,941,000 | +$37,763,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $447,888,000 | $18,078,000 | +$173,851,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | $621,739,000 | $1,480,000 | +$3,422,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $625,161,000 | $437,624,000 | -$449,797,000 | -3695% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $175,364,000 | $29,822,000 | -$28,387,000 | -1978% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $146,977,000 | $155,773,000 | -$180,977,000 | -718% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2019 | $34,000,000 | $1,942,000 | -$4,512,000 | -176% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2019 | $38,512,000 | $12,173,000 | -$11,141,000 | -48% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $49,653,000 | $1,435,000 | -$8,486,000 | -120% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $58,139,000 | $25,204,000 | -$6,936,000 | -22% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $65,075,000 | $2,570,000 | -$8,761,000 | -77% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $73,836,000 | $23,314,000 | +$29,933,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q1 2018 | $43,903,000 | $7,051,000 | +$10,067,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q4 2017 | $33,836,000 | $32,140,000 | +$5,172,000 | +19% | 25 Sep 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $28,664,000 | $11,331,000 | +$703,000 | +6.6% | 26 Jun 2017 | 24 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $27,961,000 | $6,619,000 | -$23,364,000 | -140% | 27 Mar 2017 | 25 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $51,325,000 | $3,016,000 | -$10,046,000 | -143% | 26 Dec 2016 | 26 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $61,371,000 | $26,968,000 | -$39,710,000 | -60% | 26 Sep 2016 | 25 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $101,081,000 | $10,628,000 | -$4,020,000 | -27% | 27 Jun 2016 | 25 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $105,101,000 | $16,745,000 | -$2,753,000 | -14% | 28 Mar 2016 | 26 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $107,854,000 | $7,030,000 | +$4,429,000 | +170% | 28 Dec 2015 | 27 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $103,425,000 | $66,678,000 | +$49,202,000 | +282% | 28 Sep 2015 | 27 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $54,223,000 | $14,648,000 | +$10,070,000 | +220% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q2 2015 | $44,153,000 | $19,498,000 | +$12,124,000 | +164% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $32,029,000 | $2,601,000 | +$5,673,000 | 29 Dec 2014 | 29 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY | |
| Q4 2014 | $26,356,000 | $17,476,000 | 29 Sep 2014 | 28 Dec 2014 | 10-K/A | 18 Jan 2017 | 2015 | Q4 | ||
| Q3 2014 | $4,578,000 | 30 Jun 2014 | 28 Sep 2014 | 10-K/A | 18 Jan 2017 | 2015 | Q4 | |||
| Q2 2014 | $7,374,000 | 31 Mar 2014 | 29 Jun 2014 | 10-K/A | 18 Jan 2017 | 2015 | Q4 | |||
| Q1 2014 | $3,072,000 | 30 Dec 2013 | 30 Mar 2014 | 10-K/A | 18 Jan 2017 | 2015 | Q4 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $42,838,000 | -$129,109,000 | -150% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $86,271,000 | +$119,870,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY | |
| 2022 | $33,599,000 | -$142,676,000 | -131% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $109,077,000 | +$556,965,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $447,888,000 | -$300,911,000 | -205% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $146,977,000 | -$205,116,000 | -353% | 31 Dec 2018 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $58,139,000 | +$24,303,000 | +72% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $33,836,000 | -$26,742,000 | -44% | 26 Dec 2016 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $60,578,000 | -$42,847,000 | -41% | 28 Dec 2015 | 25 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $103,425,000 | +$77,069,000 | +292% | 29 Dec 2014 | 27 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $26,356,000 | 30 Dec 2013 | 28 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |