| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $58,991,000 | -$39,578,000 | -204% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $19,413,000 | -$139,478,000 | -116% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $120,065,000 | +$208,916,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | ||
| Q1 2022 | $88,851,000 | -$52,889,000 | -147% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $35,962,000 | -$9,752,000 | -37% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |
| Q1 2020 | $26,210,000 | -$138,964,000 | -123% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |
| Q1 2019 | $112,754,000 | +$144,764,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | ||
| Q1 2018 | $32,010,000 | -$11,204,000 | -54% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $20,806,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $101,788,000 | -$10,105,000 | -9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2023 | $111,893,000 | +$173,951,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY | |
| 2022 | $62,058,000 | -$28,125,000 | -83% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2021 | $33,933,000 | -$71,273,000 | -191% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2020 | $37,340,000 | +$64,976,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY | |
| 2019 | $27,636,000 | -$59,967,000 | -185% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2018 | $32,331,000 | +$40,112,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2017 | $7,781,000 | +$600,000 | +7.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $8,381,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |