| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $241,252,000 | $112,331,000 | -$81,422,000 | -263% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $159,830,000 | $34,912,000 | -$981,000 | -2.9% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $158,849,000 | $56,199,000 | -$2,725,000 | -5.1% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $156,124,000 | $37,810,000 | +$122,993,000 | +76% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $279,117,000 | $30,909,000 | +$38,711,000 | +56% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $317,828,000 | $33,931,000 | +$19,823,000 | +37% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $337,651,000 | $53,474,000 | +$4,247,000 | +7.4% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $341,898,000 | $160,803,000 | -$95,082,000 | -145% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $246,816,000 | $69,620,000 | +$20,121,000 | +22% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $266,937,000 | $53,754,000 | +$35,927,000 | +40% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $302,864,000 | $57,721,000 | +$39,907,000 | +41% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $342,771,000 | $65,721,000 | +$11,968,000 | +15% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $354,739,000 | $89,741,000 | -$35,743,000 | -66% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $318,996,000 | $89,681,000 | -$71,080,000 | -382% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $247,916,000 | $97,628,000 | -$72,983,000 | -296% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $174,933,000 | $77,689,000 | -$53,157,000 | -217% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $121,776,000 | $53,998,000 | -$35,542,000 | -193% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $86,234,000 | $18,601,000 | -$10,435,000 | -128% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $75,799,000 | $24,645,000 | -$26,454,000 | -1462% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $49,345,000 | $24,532,000 | -$23,605,000 | -2546% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $25,740,000 | $18,456,000 | -$22,025,000 | -617% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $3,715,000 | $8,166,000 | -$10,333,000 | -477% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $6,618,000 | $1,809,000 | +$7,107,000 | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |
| Q4 2019 | $489,000 | $927,000 | +$6,203,000 | +87% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $6,692,000 | $3,569,000 | +$11,573,000 | 30 Jun 2019 | 28 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY | |
| Q2 2019 | $18,265,000 | $2,167,000 | +$9,443,000 | 31 Mar 2019 | 29 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY | |
| Q1 2019 | $27,708,000 | $5,298,000 | +$281,000 | +5% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $27,989,000 | $7,130,000 | 30 Sep 2018 | 31 Dec 2018 | 10-K | 19 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $8,004,000 | 01 Jul 2018 | 29 Sep 2018 | 10-K | 19 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $7,276,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $5,579,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $156,124,000 | +$185,774,000 | +54% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $341,898,000 | +$873,000 | +0.26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $342,771,000 | -$167,838,000 | -96% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $174,933,000 | -$125,588,000 | -255% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $49,345,000 | -$48,856,000 | -9991% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $489,000 | +$27,500,000 | +98% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $27,989,000 | +$576,000 | +2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $28,565,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |