| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $90,543,000 | $105,958,000 | -$18,247,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $108,790,000 | $32,663,000 | -$43,512,000 | -401% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $152,302,000 | $171,037,000 | -$3,450,000 | -2% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $155,752,000 | $58,127,000 | -$34,306,000 | -37% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $190,058,000 | $87,711,000 | -$2,936,000 | -3.5% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $192,994,000 | $10,849,000 | +$9,250,000 | +578% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $183,744,000 | $174,487,000 | -$50,180,000 | -22% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $233,924,000 | $92,433,000 | -$28,227,000 | -23% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $262,151,000 | $84,775,000 | +$42,934,000 | +34% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $219,217,000 | $1,599,000 | +$114,381,000 | 04 Oct 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY | |
| Q3 2021 | $104,836,000 | $224,667,000 | +$356,438,000 | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $251,602,000 | $120,660,000 | +$292,571,000 | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $544,173,000 | $127,709,000 | -$21,114,000 | -20% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $523,059,000 | $112,782,000 | -$122,925,000 | -1212% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $400,134,000 | $131,771,000 | -$393,606,000 | -150% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $6,528,000 | $171,911,000 | -$305,482,000 | -229% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $298,954,000 | $106,595,000 | -$12,806,000 | -14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $311,760,000 | $10,143,000 | -$105,638,000 | -91% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $417,398,000 | $261,835,000 | +$2,154,000 | +0.83% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $415,244,000 | $133,571,000 | +$15,153,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $400,091,000 | $93,789,000 | -$11,769,000 | -14% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $411,860,000 | $115,781,000 | +$98,870,000 | +585% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $312,990,000 | $259,681,000 | -$39,914,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $352,904,000 | $118,418,000 | +$10,733,000 | +10% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $342,171,000 | $82,020,000 | +$13,119,000 | +14% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $329,052,000 | $16,911,000 | +$11,354,000 | +204% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $317,698,000 | $299,595,000 | +$122,250,000 | +69% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $195,448,000 | $107,685,000 | -$13,474,000 | -11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $208,922,000 | $95,139,000 | -$24,344,000 | -34% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $233,266,000 | $5,557,000 | +$17,055,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q3 2016 | $216,211,000 | $177,345,000 | -$91,859,000 | -34% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $308,070,000 | $121,159,000 | +$9,686,000 | +8.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $298,384,000 | $70,795,000 | +$35,160,000 | +33% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $263,224,000 | $11,498,000 | +$40,914,000 | +78% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $222,310,000 | $269,204,000 | +$84,832,000 | +46% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $137,478,000 | $111,473,000 | -$12,390,000 | -10% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $149,868,000 | $105,955,000 | -$10,143,000 | -11% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $160,011,000 | $52,412,000 | -$30,412,000 | -138% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $190,423,000 | $184,372,000 | -$41,650,000 | -18% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 20 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $232,073,000 | $123,863,000 | +$25,448,000 | +26% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $206,625,000 | $95,812,000 | +$2,700,000 | +2.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $203,925,000 | $22,000,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $226,022,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 21 Oct 2014 | 2014 | Q3 | |||
| Q2 2013 | $98,415,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 | |||
| Q1 2013 | $98,512,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $108,790,000 | -$84,204,000 | -44% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $192,994,000 | -$26,223,000 | -12% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $219,217,000 | +$742,276,000 | 01 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $523,059,000 | -$834,819,000 | -268% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2019 | $311,760,000 | -$100,098,000 | -24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $411,858,000 | +$82,806,000 | +25% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $329,052,000 | +$95,786,000 | +41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $233,266,000 | -$29,958,000 | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $263,224,000 | +$103,213,000 | +65% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $160,011,000 | -$43,914,000 | -22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $203,925,000 | -$7,687,000 | -3.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $211,612,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |