| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $130,851,000 | $1,228,000 | -$23,492,000 | -95% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $107,359,000 | $98,951,000 | +$5,099,000 | +4.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $112,458,000 | $65,637,000 | +$95,579,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q4 2024 | $208,037,000 | $98,765,000 | -$84,540,000 | -594% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $123,497,000 | $24,720,000 | +$53,030,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $176,527,000 | $104,050,000 | -$60,077,000 | -137% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $116,450,000 | $29,942,000 | -$2,581,000 | -9.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $113,869,000 | $14,225,000 | +$6,643,000 | +32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $120,512,000 | $28,310,000 | +$29,236,000 | +51% | 01 Jul 2023 | 30 Sep 2023 | 10-Q/A | 31 Mar 2025 | 2024 | Q3 |
| Q2 2023 | $149,748,000 | $43,973,000 | +$17,805,000 | +29% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 31 Mar 2025 | 2024 | Q2 |
| Q1 2023 | $167,553,000 | $27,361,000 | +$15,429,000 | +36% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $182,982,000 | $20,868,000 | +$24,053,000 | +54% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $207,035,000 | $57,546,000 | +$62,060,000 | +52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $269,095,000 | $61,778,000 | -$38,379,000 | -164% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $230,716,000 | $42,790,000 | -$23,578,000 | -123% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $207,138,000 | $44,921,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY | ||
| Q3 2021 | $119,606,000 | -$120,384,000 | -15474% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $23,399,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $19,212,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $778,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $208,037,000 | -$94,168,000 | -83% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $113,869,000 | +$69,113,000 | +38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $182,982,000 | +$24,156,000 | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $207,138,000 | -$173,513,000 | -516% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $33,625,000 | +$26,038,000 | +44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $59,663,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Mar 2022 | 2021 | FY |