| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $139,061,000 | $34,417,000 | +$463,000 | +1.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $138,598,000 | $34,347,000 | -$4,950,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $143,548,000 | $34,966,000 | -$2,021,000 | -5.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $145,569,000 | $35,331,000 | -$6,988,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $152,557,000 | $33,954,000 | -$7,176,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $159,733,000 | $39,297,000 | -$143,121,000 | -78% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $302,854,000 | $36,987,000 | -$281,000 | -0.75% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $303,135,000 | $42,319,000 | -$30,416,000 | -42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $333,551,000 | $41,130,000 | -$486,000 | -1.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $334,037,000 | $182,418,000 | +$135,623,000 | +290% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $198,414,000 | $37,268,000 | -$2,130,000 | -5.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $200,544,000 | $72,735,000 | +$35,618,000 | +96% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $164,926,000 | $41,616,000 | +$9,550,000 | +30% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $155,376,000 | $46,795,000 | +$29,607,000 | +172% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| Q3 2021 | $125,769,000 | $39,398,000 | +$26,218,000 | +199% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $99,551,000 | $37,117,000 | +$19,677,000 | +113% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $79,874,000 | $32,066,000 | +$25,243,000 | +370% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $54,631,000 | $17,188,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Apr 2022 | 2021 | FY | ||
| Q3 2020 | $13,180,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q3 | |||
| Q2 2020 | $17,440,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q2 | |||
| Q1 2020 | $6,823,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $138,598,000 | -$21,135,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $159,733,000 | -$174,304,000 | -52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $334,037,000 | +$178,661,000 | +115% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $155,376,000 | +$100,745,000 | +184% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| 2020 | $54,631,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Apr 2022 | 2021 | FY |