| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $477,848,000 | $142,586,000 | -$54,789,000 | -62% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $423,059,000 | $129,112,000 | -$46,329,000 | -56% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $376,730,000 | $111,405,000 | -$37,876,000 | -52% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $338,854,000 | $94,745,000 | -$32,087,000 | -51% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $306,767,000 | $87,797,000 | -$28,820,000 | -49% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $277,947,000 | $82,783,000 | -$29,788,000 | -56% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $248,159,000 | $73,529,000 | -$25,551,000 | -53% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $222,608,000 | $62,658,000 | -$15,102,000 | -32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $207,506,000 | $58,977,000 | -$15,523,000 | -36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $191,983,000 | $52,995,000 | -$9,950,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $182,033,000 | $47,978,000 | -$14,151,000 | -42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $167,882,000 | $47,556,000 | -$16,668,000 | -54% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $151,214,000 | $43,454,000 | -$15,647,000 | -56% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $135,567,000 | $43,045,000 | -$16,956,000 | -65% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $118,611,000 | $33,827,000 | -$10,909,000 | -48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $107,702,000 | $30,888,000 | -$9,097,000 | -42% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $98,605,000 | $27,807,000 | -$9,356,000 | -51% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $89,249,000 | $26,089,000 | -$9,160,000 | -54% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $80,089,000 | $22,918,000 | -$5,136,000 | -29% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $74,953,000 | $21,791,000 | -$6,577,000 | -43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $68,376,000 | $18,451,000 | -$3,222,000 | -21% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $65,154,000 | $16,929,000 | -$3,584,000 | -27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $61,570,000 | $17,782,000 | -$7,738,000 | -77% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $53,832,000 | $15,214,000 | -$5,783,000 | -61% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $48,049,000 | $15,229,000 | -$7,159,000 | -89% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $40,890,000 | $13,345,000 | -$7,662,000 | -135% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $33,228,000 | $10,044,000 | -$4,518,000 | -82% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $28,710,000 | $9,431,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $8,070,000 | -$5,696,000 | -240% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $5,683,000 | -$4,040,000 | -246% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $5,526,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $2,374,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $1,643,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $338,854,000 | -$116,246,000 | -52% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $222,608,000 | -$54,726,000 | -33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $167,882,000 | -$60,180,000 | -56% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $107,702,000 | -$32,749,000 | -44% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $74,953,000 | -$21,121,000 | -39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $53,832,000 | -$25,122,000 | -88% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $28,710,000 | -$19,583,000 | -215% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $9,127,000 | -$3,083,000 | -51% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2016 | $6,044,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |