| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $221,942,000 | $83,791,000 | -$69,625,000 | -491% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $152,317,000 | $40,021,000 | +$7,211,000 | +15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $159,528,000 | $49,332,000 | -$9,062,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $150,466,000 | $48,798,000 | -$5,518,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $144,948,000 | $14,166,000 | +$28,455,000 | +67% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $173,403,000 | $47,232,000 | -$22,302,000 | -89% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $151,101,000 | $40,270,000 | -$57,653,000 | -332% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $93,448,000 | $43,280,000 | -$28,075,000 | -185% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $65,373,000 | $42,621,000 | -$45,956,000 | -1378% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $19,417,000 | $24,930,000 | -$145,741,000 | -121% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $126,324,000 | $17,383,000 | -$196,138,000 | -92% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2022 | $322,462,000 | $15,205,000 | -$94,613,000 | -119% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $417,075,000 | $3,335,000 | +$32,674,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $384,401,000 | $120,811,000 | +$139,500,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q4 2021 | $244,901,000 | $213,521,000 | +$228,462,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY | |
| Q3 2021 | $16,439,000 | $79,408,000 | +$92,933,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $76,494,000 | $29,339,000 | -$20,808,000 | -244% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $55,686,000 | $18,689,000 | -$10,446,000 | -127% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $45,240,000 | $14,941,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $13,525,000 | -$5,828,000 | -76% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $8,531,000 | -$2,536,000 | -42% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $8,243,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $7,697,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $5,995,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 01 Sep 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $159,528,000 | -$8,427,000 | -5.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $151,101,000 | -$277,425,000 | -220% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $126,324,000 | -$118,577,000 | -48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2021 | $244,901,000 | +$290,141,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY | |
| 2020 | $45,240,000 | -$17,192,000 | -61% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 | 2021 | FY |
| 2019 | $28,048,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Mar 2021 | 2020 | FY |