| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $80,185,000 | $25,956,000 | +$103,385,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2023 | $183,570,000 | $4,189,000 | +$56,864,000 | +93% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $240,434,000 | $42,393,000 | -$19,541,000 | -86% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $220,893,000 | $59,559,000 | -$25,005,000 | -72% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2022 | $195,888,000 | $77,429,000 | -$43,195,000 | -126% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $152,693,000 | $61,053,000 | -$33,684,000 | -123% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $119,009,000 | $22,852,000 | +$6,064,000 | +21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $125,073,000 | $34,554,000 | -$71,073,000 | -195% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $54,000,000 | $34,234,000 | -$17,507,000 | -105% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $36,493,000 | $27,369,000 | -$9,007,000 | -49% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $27,486,000 | $28,916,000 | -$5,106,000 | -21% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $22,380,000 | $36,519,000 | +$28,025,000 | +330% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $50,405,000 | $16,727,000 | +$1,235,000 | +6.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $51,640,000 | $18,362,000 | +$22,697,000 | +55% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $74,337,000 | $23,810,000 | +$17,836,000 | +43% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $92,173,000 | $8,494,000 | +$48,917,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2020 | 2019 | FY | |
| Q3 2019 | $141,090,000 | $17,962,000 | +$27,570,000 | +61% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $168,660,000 | $41,059,000 | -$2,307,000 | -6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $166,353,000 | $41,646,000 | -$4,904,000 | -13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $161,449,000 | $40,423,000 | -$30,587,000 | -311% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $130,862,000 | $45,532,000 | -$14,415,000 | -46% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q2 2018 | $116,447,000 | $38,752,000 | -$33,617,000 | -655% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q1 2018 | $82,830,000 | $36,742,000 | -$23,848,000 | -185% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q4 2017 | $58,982,000 | $9,836,000 | +$18,812,000 | +66% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2017 | $77,794,000 | $31,117,000 | +$7,721,000 | +20% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q2 2017 | $85,515,000 | $5,135,000 | +$35,407,000 | +87% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q1 2017 | $120,922,000 | $12,894,000 | +$14,721,000 | +53% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q4 2016 | $135,643,000 | $28,648,000 | -$424,000 | -1.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $135,219,000 | $38,838,000 | -$10,228,000 | -36% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2016 | $124,991,000 | $40,542,000 | -$15,455,000 | -62% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2016 | $109,536,000 | $27,615,000 | -$6,376,000 | -30% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2015 | $103,160,000 | $28,224,000 | -$42,005,000 | -305% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2015 | $61,155,000 | $28,610,000 | -$6,700,000 | -31% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2015 | $54,455,000 | $25,087,000 | +$1,413,000 | +5.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q1 2015 | $55,868,000 | $21,239,000 | +$16,206,000 | +43% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q4 2014 | $72,074,000 | $13,781,000 | +$10,030,000 | +267% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q3 2014 | $82,104,000 | $21,910,000 | -$10,573,000 | -93% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q2 2014 | $71,531,000 | $26,500,000 | -$4,559,000 | -21% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 27 Aug 2015 | 2015 | FY |
| Q1 2014 | $66,972,000 | $37,445,000 | -$36,133,000 | -2754% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 27 Aug 2015 | 2015 | FY |
| Q4 2013 | $30,839,000 | $3,751,000 | +$28,259,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Aug 2015 | 2015 | FY | |
| Q3 2013 | $59,098,000 | $11,337,000 | +$13,911,000 | +55% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Aug 2015 | 2015 | FY |
| Q2 2013 | $73,009,000 | $21,941,000 | +$372,000 | +1.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 28 Aug 2014 | 2014 | FY |
| Q1 2013 | $73,381,000 | $1,312,000 | +$17,390,000 | +93% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 28 Aug 2014 | 2014 | FY |
| Q4 2012 | $90,771,000 | $24,508,000 | -$11,732,000 | -92% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Aug 2014 | 2014 | FY |
| Q3 2012 | $79,039,000 | $25,248,000 | -$5,782,000 | -30% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Aug 2014 | 2014 | FY |
| Q2 2012 | $73,257,000 | $22,313,000 | -$6,119,000 | -38% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 29 Aug 2013 | 2013 | FY |
| Q1 2012 | $67,138,000 | $18,702,000 | -$3,600,000 | -24% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 29 Aug 2013 | 2013 | FY |
| Q4 2011 | $63,538,000 | $12,776,000 | +$2,738,000 | +18% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 29 Aug 2013 | 2013 | FY |
| Q3 2011 | $66,276,000 | $19,466,000 | -$6,088,000 | -46% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 29 Aug 2013 | 2013 | FY |
| Q2 2011 | $60,188,000 | $16,194,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 29 Aug 2012 | 2012 | FY | ||
| Q1 2011 | $15,102,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 29 Aug 2012 | 2012 | FY | |||
| Q4 2010 | $15,514,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Aug 2012 | 2012 | FY | |||
| Q3 2010 | $13,378,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Aug 2012 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $220,893,000 | -$95,820,000 | -77% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2021 | $125,073,000 | -$102,693,000 | -459% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2020 | $22,380,000 | +$69,793,000 | +76% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $92,173,000 | +$69,276,000 | +43% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $161,449,000 | -$102,467,000 | -174% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $58,982,000 | +$76,661,000 | +57% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $135,643,000 | -$81,188,000 | -149% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $54,455,000 | +$17,076,000 | +24% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $71,531,000 | +$1,478,000 | +2% | 01 Jul 2013 | 30 Jun 2014 | 10-KT | 03 Mar 2017 | 2016 | FY |
| 2013 | $73,009,000 | +$248,000 | +0.34% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 27 Aug 2015 | 2015 | FY |
| 2012 | $73,257,000 | -$13,069,000 | -22% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 28 Aug 2014 | 2014 | FY |
| 2011 | $60,188,000 | -$8,953,000 | -17% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 29 Aug 2013 | 2013 | FY |
| 2010 | $51,235,000 | 01 Jul 2009 | 30 Jun 2010 | 10-K | 29 Aug 2012 | 2012 | FY |