| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $422,941,000 | $129,518,000 | -$54,918,000 | -74% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $368,023,000 | $116,018,000 | -$41,623,000 | -56% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $326,400,000 | $95,735,000 | -$27,978,000 | -41% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $298,422,000 | $81,670,000 | -$23,415,000 | -40% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $275,007,000 | $74,600,000 | -$17,982,000 | -32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $257,025,000 | $74,395,000 | -$24,225,000 | -48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $232,800,000 | $67,757,000 | -$23,179,000 | -52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $209,621,000 | $58,255,000 | -$14,343,000 | -33% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $195,278,000 | $56,618,000 | -$13,302,000 | -31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $181,976,000 | $50,170,000 | -$6,368,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $175,608,000 | $44,578,000 | -$8,141,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $167,467,000 | $43,912,000 | -$12,748,000 | -41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $154,719,000 | $43,316,000 | -$15,443,000 | -55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $139,276,000 | $43,802,000 | -$17,698,000 | -68% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $121,578,000 | $36,437,000 | -$13,530,000 | -59% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $108,048,000 | $31,164,000 | -$9,504,000 | -44% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $98,544,000 | $27,873,000 | -$9,470,000 | -51% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $89,074,000 | $26,104,000 | -$9,573,000 | -58% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $79,501,000 | $22,907,000 | -$5,566,000 | -32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $73,935,000 | $21,660,000 | -$7,061,000 | -48% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $66,874,000 | $18,403,000 | -$3,937,000 | -27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $62,937,000 | $16,531,000 | -$4,193,000 | -34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $58,744,000 | $17,341,000 | -$8,409,000 | -94% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $50,335,000 | $14,599,000 | -$6,165,000 | -73% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $44,170,000 | $14,466,000 | -$6,878,000 | -91% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $37,292,000 | $12,338,000 | -$6,770,000 | -122% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $30,522,000 | $8,932,000 | -$3,468,000 | -63% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $27,054,000 | $8,434,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $7,588,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $5,568,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $5,464,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $298,422,000 | -$88,801,000 | -42% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $209,621,000 | -$42,154,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $167,467,000 | -$59,419,000 | -55% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $108,048,000 | -$34,113,000 | -46% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $73,935,000 | -$23,600,000 | -47% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $50,335,000 | -$23,281,000 | -86% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $27,054,000 | -$17,897,000 | -195% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $9,157,000 | -$3,138,000 | -52% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2016 | $6,019,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |