| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $24,784,000 | $14,455,000 | +$94,715,000 | 30 Sep 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | Q4 | |
| Q3 2023 | $69,931,000 | $2,864,000 | +$6,470,000 | +69% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $76,401,000 | $9,584,000 | +$15,171,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 | |
| Q1 2023 | $91,572,000 | $3,609,000 | +$4,037,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q4 2022 | $95,609,000 | $80,260,000 | -$93,360,000 | -713% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | Q4 |
| Q3 2022 | $2,249,000 | $9,334,000 | -$20,527,000 | -183% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $18,278,000 | $5,587,000 | -$20,061,000 | -139% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $38,339,000 | $428,000 | -$24,767,000 | -102% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $63,106,000 | $13,100,000 | +$34,368,000 | 02 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | Q4 | |
| Q3 2021 | $28,738,000 | $11,193,000 | +$39,463,000 | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $10,725,000 | $14,474,000 | +$5,172,000 | +56% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $15,897,000 | $24,339,000 | +$33,773,000 | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q4 2020 | $49,670,000 | $21,268,000 | -$69,194,000 | -144% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | Q4 |
| Q3 2020 | $19,524,000 | $28,270,000 | -$165,397,000 | -121% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $184,921,000 | $9,302,000 | -$8,429,000 | -48% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $193,350,000 | $9,434,000 | -$23,578,000 | -167% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $216,928,000 | $47,926,000 | +$42,586,000 | +797% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | Q4 |
| Q3 2019 | $174,342,000 | $137,127,000 | +$135,007,000 | +6368% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $39,335,000 | $17,731,000 | +$12,403,000 | +233% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $26,932,000 | $14,144,000 | -$8,153,000 | -37% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $35,085,000 | $5,340,000 | -$18,222,000 | -77% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | Q4 |
| Q3 2018 | $53,307,000 | $2,120,000 | -$24,041,000 | -92% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $77,348,000 | $5,328,000 | -$24,073,000 | -82% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $101,421,000 | $22,297,000 | +$11,016,000 | +98% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $90,405,000 | $23,562,000 | +$31,416,000 | 30 Sep 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | Q4 | |
| Q3 2017 | $58,989,000 | $26,161,000 | +$5,313,000 | +25% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $53,676,000 | $29,401,000 | +$18,234,000 | +163% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $35,442,000 | $11,281,000 | -$7,157,000 | -39% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $42,599,000 | $7,854,000 | -$1,712,000 | -28% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | Q4 |
| Q3 2016 | $44,311,000 | $20,848,000 | +$3,084,000 | +17% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $41,227,000 | $11,167,000 | -$14,820,000 | -57% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $56,047,000 | $18,438,000 | +$9,486,000 | +106% | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $46,561,000 | $6,142,000 | +$21,710,000 | +78% | 03 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | Q4 |
| Q3 2015 | $24,851,000 | $17,764,000 | +$8,076,000 | +83% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $16,775,000 | $25,987,000 | +$6,986,000 | +37% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $9,789,000 | $8,952,000 | -$2,943,000 | -25% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $12,732,000 | $27,852,000 | -$76,856,000 | -157% | 27 Sep 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | Q4 |
| Q3 2014 | $89,588,000 | $9,688,000 | -$15,577,000 | -62% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $105,165,000 | $19,001,000 | -$295,000 | -1.5% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $105,460,000 | $11,895,000 | +$7,891,000 | +197% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $97,569,000 | $49,004,000 | +$46,058,000 | +1563% | 28 Sep 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | Q4 |
| Q3 2013 | $51,511,000 | $25,265,000 | +$5,961,000 | +31% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $45,550,000 | $19,296,000 | +$4,626,000 | +32% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $40,924,000 | $4,004,000 | -$10,457,000 | -72% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $51,381,000 | $2,946,000 | 29 Sep 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | Q4 | ||
| Q3 2012 | $19,304,000 | +$11,821,000 | +158% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $14,670,000 | -$397,000 | -2.6% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 29 Jul 2013 | 2013 | Q2 | |
| Q1 2012 | $14,461,000 | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 | |||
| Q3 2011 | $7,483,000 | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $15,067,000 | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $24,784,000 | +$120,393,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2022 | $95,609,000 | -$158,715,000 | -252% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $63,106,000 | +$112,776,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $49,670,000 | -$266,598,000 | -123% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $216,928,000 | +$181,843,000 | +518% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $35,085,000 | -$55,320,000 | -61% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $90,405,000 | +$47,806,000 | +112% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $42,599,000 | -$3,962,000 | -8.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $46,561,000 | +$33,829,000 | +266% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $12,732,000 | -$84,837,000 | -87% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $97,569,000 | +$46,188,000 | +90% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $51,381,000 | +$31,729,000 | +161% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $19,652,000 | -$36,414,000 | -65% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $56,066,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |