| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $26,132,000 | $82,726,000 | -$12,867,000 | -18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $38,999,000 | $22,396,000 | -$30,542,000 | -375% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $69,541,000 | $110,700,000 | -$2,807,000 | -2.5% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $72,348,000 | $20,554,000 | -$24,838,000 | -55% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $97,186,000 | $69,859,000 | -$4,197,000 | -6.4% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $101,383,000 | $8,146,000 | +$12,239,000 | 03 Oct 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY | |
| Q3 2022 | $89,144,000 | $113,507,000 | -$43,734,000 | -28% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $132,878,000 | $45,392,000 | -$25,128,000 | -36% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $158,006,000 | $65,662,000 | +$30,177,000 | +31% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $127,829,000 | $4,093,000 | +$81,675,000 | +95% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $46,154,000 | $157,241,000 | +$273,413,000 | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $227,259,000 | $70,520,000 | +$207,414,000 | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $434,673,000 | $95,839,000 | -$11,293,000 | -13% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $423,380,000 | $85,768,000 | -$74,613,000 | -669% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $348,767,000 | $116,172,000 | -$296,005,000 | -165% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $52,762,000 | $136,894,000 | -$216,413,000 | -272% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $163,651,000 | $84,546,000 | -$15,414,000 | -22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $179,065,000 | $11,155,000 | -$90,577,000 | -114% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $269,642,000 | $179,833,000 | -$4,584,000 | -2.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $274,226,000 | $79,519,000 | +$5,017,000 | +6.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $269,209,000 | $69,132,000 | -$6,787,000 | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $275,996,000 | $79,422,000 | -$18,591,000 | -19% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $294,587,000 | $184,417,000 | +$3,092,000 | +1.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $291,495,000 | $74,502,000 | +$22,476,000 | +43% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $269,019,000 | $62,345,000 | -$4,797,000 | -8.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $273,816,000 | $98,013,000 | +$96,145,000 | +5147% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2017 | $177,671,000 | $181,325,000 | +$78,843,000 | +77% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q2 2017 | $98,828,000 | $52,026,000 | -$8,861,000 | -15% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q1 2017 | $107,689,000 | $57,548,000 | -$10,613,000 | -23% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2016 | $118,302,000 | $1,868,000 | $0 | 0% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $118,302,000 | $102,482,000 | $0 | 0% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q2 2016 | $118,302,000 | $60,887,000 | $0 | 0% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q1 2016 | $118,302,000 | $46,935,000 | $0 | 0% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2015 | $118,302,000 | $1,868,000 | -$316,000 | -14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $118,618,000 | $102,482,000 | -$54,818,000 | -35% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q2 2015 | $173,436,000 | $60,887,000 | -$4,645,000 | -7.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q1 2015 | $178,081,000 | $46,935,000 | +$23,391,000 | +33% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q4 2014 | $154,690,000 | $2,184,000 | -$11,131,000 | -84% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2014 | $165,821,000 | $157,300,000 | +$36,897,000 | +31% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q2 2014 | $128,924,000 | $65,532,000 | +$18,171,000 | +38% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q1 2014 | $110,753,000 | $70,326,000 | -$7,799,000 | -12% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q4 2013 | $118,552,000 | $13,315,000 | -$142,439,000 | -91% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2013 | $260,991,000 | $120,403,000 | -$132,622,000 | -52% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q2 2013 | $393,613,000 | $47,361,000 | -$24,904,000 | -34% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q1 2013 | $418,517,000 | $62,527,000 | +$52,582,000 | +46% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q4 2012 | $365,935,000 | $155,754,000 | +$257,762,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY | |
| Q3 2012 | $108,173,000 | $253,025,000 | +$60,155,000 | +31% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q2 2012 | $48,018,000 | $72,265,000 | +$37,302,000 | +107% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q1 2012 | $10,716,000 | $115,109,000 | +$33,376,000 | +22% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q4 2011 | $22,660,000 | $102,008,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $192,870,000 | +$59,335,000 | +44% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $34,963,000 | +$24,151,000 | +223% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $148,485,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $133,535,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $10,812,000 | 01 May 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $38,999,000 | -$62,384,000 | -62% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $101,383,000 | -$26,446,000 | -21% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $127,829,000 | +$551,209,000 | 01 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $423,380,000 | -$602,445,000 | -336% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2019 | $179,065,000 | -$96,931,000 | -35% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $275,996,000 | +$2,180,000 | +0.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $273,816,000 | +$155,514,000 | +131% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $118,302,000 | -$36,388,000 | -24% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $154,690,000 | +$78,668,000 | +103% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $76,022,000 | -$42,530,000 | -36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $118,552,000 | -$247,383,000 | -68% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $365,935,000 | +$388,595,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY | |
| 2011 | $22,660,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |