| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $140,630,000 | $120,010,000 | -$84,231,000 | -235% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $56,399,000 | $62,213,000 | -$17,378,000 | -39% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $39,021,000 | $87,091,000 | +$124,234,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 16 May 2025 | 2025 | Q1 | |
| Q4 2024 | $163,255,000 | $45,498,000 | -$10,979,000 | -32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $152,276,000 | $35,779,000 | +$30,000 | +0.08% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $152,306,000 | $44,835,000 | -$21,045,000 | -88% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $131,261,000 | $37,143,000 | -$18,356,000 | -98% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2023 | $112,905,000 | $34,519,000 | +$8,525,000 | +20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $121,430,000 | $35,809,000 | -$3,302,000 | -10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $118,128,000 | $23,790,000 | -$2,892,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $115,236,000 | $18,787,000 | +$10,174,000 | +35% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $125,410,000 | $43,044,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY | ||
| Q3 2022 | $32,507,000 | -$20,334,000 | -167% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $20,898,000 | -$9,782,000 | -88% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | $28,961,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $12,173,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $11,116,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 25 Aug 2022 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $163,255,000 | -$50,350,000 | -45% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $112,905,000 | +$12,505,000 | +10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $125,410,000 | -$86,978,000 | -226% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $38,432,000 | -$19,921,000 | -108% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2020 | $18,511,000 | -$124,211,000 | -118% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $105,700,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 21 Nov 2022 |