| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $380,438,000 | $121,430,000 | -$40,029,000 | -49% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $340,409,000 | $99,144,000 | -$41,725,000 | -73% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $298,684,000 | $83,669,000 | -$37,838,000 | -83% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $260,846,000 | $76,195,000 | -$39,244,000 | -106% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $221,602,000 | $81,401,000 | -$47,983,000 | -144% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $173,619,000 | $57,419,000 | -$27,094,000 | -89% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $146,525,000 | $45,831,000 | -$20,831,000 | -83% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $125,694,000 | $36,951,000 | -$11,200,000 | -43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $114,494,000 | $33,418,000 | -$13,968,000 | -72% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $100,526,000 | $30,325,000 | -$11,746,000 | -63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $88,780,000 | $25,000,000 | -$6,660,000 | -36% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $82,120,000 | $25,751,000 | -$8,257,000 | -47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $73,863,000 | $19,450,000 | -$7,001,000 | -56% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $66,862,000 | $18,579,000 | -$8,741,000 | -89% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $58,121,000 | $18,340,000 | -$11,555,000 | -170% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $46,566,000 | $17,494,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $12,449,000 | -$7,671,000 | -161% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $9,838,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $6,785,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $4,778,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $260,846,000 | -$135,152,000 | -108% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $125,694,000 | -$43,574,000 | -53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $82,120,000 | -$35,554,000 | -76% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $46,566,000 | -$32,010,000 | -220% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $14,556,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2022 | 2021 | FY |