| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $97,875,000 | $23,488,000 | +$952,000 | +4.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $96,923,000 | $25,921,000 | +$5,503,000 | +27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2023 | $91,420,000 | $28,199,000 | +$5,768,000 | +26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $85,652,000 | $20,267,000 | +$7,625,000 | +60% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $78,027,000 | $22,536,000 | +$14,836,000 | +193% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $63,191,000 | $20,418,000 | +$22,307,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY | |
| Q3 2022 | $40,884,000 | $22,431,000 | +$28,071,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $12,813,000 | $12,642,000 | +$18,424,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $5,611,000 | $7,700,000 | +$23,489,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q4 2021 | $29,100,000 | $1,889,000 | -$4,112,000 | -185% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2021 | $24,988,000 | $5,640,000 | -$10,853,000 | -208% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $14,135,000 | $5,782,000 | -$19,431,000 | -142% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $5,296,000 | $15,789,000 | -$53,317,000 | -142% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $58,613,000 | $2,223,000 | -$16,428,000 | -88% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q3 2020 | $75,041,000 | $5,213,000 | +$3,998,000 | +329% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $71,043,000 | $13,649,000 | +$9,851,000 | +259% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $61,192,000 | $37,528,000 | +$27,788,000 | +285% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $33,404,000 | $18,651,000 | +$14,738,000 | +377% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Apr 2021 | 2020 | FY |
| Q3 2019 | $18,666,000 | $1,215,000 | +$5,342,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $13,324,000 | $3,798,000 | -$6,741,000 | -64% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $20,065,000 | $9,740,000 | -$3,831,000 | -28% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $23,896,000 | $3,913,000 | +$4,252,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2019 | 2018 | FY | |
| Q3 2018 | $19,644,000 | $4,127,000 | -$4,686,000 | -838% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $24,330,000 | $10,539,000 | -$3,806,000 | -27% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $28,136,000 | $13,571,000 | -$5,812,000 | -30% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q4 2017 | $33,948,000 | $339,000 | -$8,160,000 | -104% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q3 2017 | $42,108,000 | $559,000 | +$83,998,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2019 | 2018 | FY | |
| Q2 2017 | $41,890,000 | $14,345,000 | -$8,690,000 | -38% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q1 2017 | $33,200,000 | $19,383,000 | +$1,982,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q4 2016 | $35,182,000 | $7,821,000 | -$9,307,000 | -54% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q3 2016 | $25,875,000 | $83,439,000 | -$97,443,000 | -696% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q2 2016 | $71,568,000 | $23,035,000 | -$4,378,000 | -16% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q1 2016 | $75,946,000 | $17,401,000 | -$4,460,000 | -20% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q4 2015 | $80,406,000 | $17,128,000 | -$30,348,000 | -64% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q3 2015 | $110,754,000 | $14,004,000 | -$521,000 | -3.6% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q2 2015 | $111,275,000 | $27,413,000 | +$28,942,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 09 Mar 2017 | 2016 | FY | |
| Q1 2015 | $82,333,000 | $21,861,000 | -$12,769,000 | -37% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q4 2014 | $95,102,000 | $47,476,000 | +$424,095,000 | 01 Oct 2014 | 31 Dec 2014 | 8-K | 14 Jul 2016 | 0 | ||
| Q3 2014 | $328,993,000 | $14,525,000 | +$6,757,000 | +87% | 01 Jul 2014 | 30 Sep 2014 | 8-K | 14 Jul 2016 | 0 | |
| Q2 2014 | $335,750,000 | $1,529,000 | -$1,961,000 | -454% | 01 Apr 2014 | 30 Jun 2014 | 8-K | 14 Jul 2016 | 0 | |
| Q1 2014 | $333,789,000 | $34,630,000 | +$33,409,000 | +2736% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 14 Jul 2016 | 0 | |
| Q4 2013 | $367,198,000 | $376,619,000 | -$65,395,000 | -21% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2013 | $301,803,000 | $7,768,000 | +$21,696,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Mar 2015 | 2014 | FY | |
| Q2 2013 | $323,499,000 | $432,000 | +$30,871,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 16 Mar 2015 | 2014 | FY | |
| Q1 2013 | $354,370,000 | $1,221,000 | +$24,863,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Mar 2015 | 2014 | FY | |
| Q4 2012 | $379,233,000 | $311,224,000 | -$271,295,000 | -679% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q3 2012 | $107,938,000 | $13,928,000 | +$38,444,000 | +73% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q2 2012 | $146,382,000 | $30,439,000 | -$6,393,000 | -27% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q1 2012 | $139,989,000 | $23,642,000 | +$2,199,000 | +8.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q4 2011 | $142,188,000 | $39,929,000 | +$11,017,000 | +22% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 29 Feb 2012 | 2011 | FY |
| Q3 2011 | $153,205,000 | $52,372,000 | -$36,851,000 | -237% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Aug 2013 | 2012 | Q3 |
| Q2 2011 | $116,354,000 | $24,046,000 | -$6,825,000 | -40% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $109,529,000 | $25,841,000 | -$30,234,000 | -688% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Q4 2010 | $79,295,000 | $50,946,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $15,521,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $17,221,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $4,393,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $96,923,000 | +$33,732,000 | +53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2022 | $63,191,000 | +$92,291,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY | |
| 2021 | $29,100,000 | -$87,713,000 | -150% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2020 | $58,613,000 | +$25,209,000 | +75% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $33,404,000 | +$9,518,000 | +40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Apr 2021 | 2020 | FY |
| 2018 | $23,886,000 | -$10,062,000 | -30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2017 | $33,948,000 | +$68,840,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY | |
| 2016 | $34,892,000 | -$115,298,000 | -143% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $80,406,000 | +$13,757,000 | +21% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $66,649,000 | +$433,847,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY | |
| 2013 | $367,198,000 | +$12,035,000 | +3.2% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 14 Jul 2016 | 0 | |
| 2012 | $379,233,000 | -$237,045,000 | -167% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $142,188,000 | -$62,893,000 | -79% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $79,295,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Aug 2013 | 2012 | FY |