| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $102,565,000 | $23,511,000 | -$12,844,000 | -35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $115,409,000 | $23,408,000 | -$13,302,000 | -36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $128,711,000 | $23,533,000 | -$13,195,000 | -36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $141,906,000 | $32,113,000 | -$85,737,000 | -73% | 01 Oct 2024 | 31 Dec 2024 | 8-K | 12 Jun 2025 | ||
| Q3 2024 | $227,643,000 | $36,355,000 | -$25,018,000 | -41% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $252,661,000 | $36,710,000 | -$17,473,000 | -32% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $270,134,000 | $36,728,000 | -$17,878,000 | -33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $288,012,000 | $117,850,000 | +$58,621,000 | +99% | 01 Oct 2023 | 31 Dec 2023 | 8-K | 12 Jun 2025 | ||
| Q3 2023 | $229,391,000 | $61,373,000 | -$59,404,000 | -49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $288,795,000 | $54,183,000 | -$1,898,000 | -3.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $290,693,000 | $54,606,000 | -$2,584,000 | -4.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $293,277,000 | $59,229,000 | +$28,932,000 | +95% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 12 Jun 2025 | ||
| Q3 2022 | $264,345,000 | $120,777,000 | +$106,710,000 | +759% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $157,635,000 | $56,081,000 | +$42,445,000 | +311% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $115,190,000 | $57,190,000 | +$40,351,000 | +240% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $74,839,000 | $30,297,000 | +$26,143,000 | +629% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $48,696,000 | $14,067,000 | -$39,471,000 | -74% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $88,167,000 | $13,636,000 | -$9,752,000 | -42% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $97,919,000 | $16,839,000 | -$28,920,000 | -63% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $126,839,000 | $4,154,000 | -$5,949,000 | -59% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $132,788,000 | $53,538,000 | +$30,993,000 | +137% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $101,795,000 | $23,388,000 | +$4,162,000 | +22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $97,633,000 | $45,759,000 | +$23,418,000 | +105% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $74,215,000 | $10,103,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $22,545,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $19,226,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $22,341,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 03 Jun 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $141,906,000 | -$146,106,000 | -51% | 01 Jan 2024 | 31 Dec 2024 | 8-K | 12 Jun 2025 | ||
| 2023 | $288,012,000 | -$5,265,000 | -1.8% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 12 Jun 2025 | ||
| 2022 | $293,277,000 | +$218,438,000 | +292% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 12 Jun 2025 | ||
| 2021 | $74,839,000 | -$52,000,000 | -41% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $126,839,000 | +$52,624,000 | +71% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $74,215,000 | -$26,517,000 | -26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $100,732,000 | +$61,582,000 | +157% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 01 Jun 2021 | ||
| 2017 | $39,150,000 | 01 Jan 2017 | 31 Dec 2017 | 8-K | 05 Oct 2020 |