| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $39,300,000 | $11,400,000 | -$18,300,000 | -265% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $57,600,000 | $9,900,000 | +$53,600,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 | |
| Q1 2024 | $4,000,000 | $20,500,000 | +$700,000 | +3.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $3,300,000 | $20,300,000 | -$17,800,000 | -47% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $21,100,000 | $6,900,000 | -$26,200,000 | -79% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $47,300,000 | $43,700,000 | -$62,600,000 | -331% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $109,900,000 | $19,800,000 | +$31,000,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $78,900,000 | $38,100,000 | +$46,900,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2022 | $32,000,000 | $33,100,000 | +$102,000,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $70,000,000 | $18,900,000 | -$19,500,000 | -51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $50,500,000 | $11,200,000 | -$51,200,000 | -128% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $700,000 | $8,800,000 | -$80,900,000 | -112% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $81,600,000 | $68,900,000 | +$5,500,000 | +7.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $76,100,000 | $38,400,000 | +$33,800,000 | +735% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $42,300,000 | $40,000,000 | +$98,300,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $56,000,000 | $72,100,000 | +$300,100,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | $356,100,000 | $74,400,000 | -$6,800,000 | -10% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $349,300,000 | $4,600,000 | +$37,800,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $387,100,000 | $58,300,000 | -$24,300,000 | -71% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $362,800,000 | $228,000,000 | +$148,100,000 | +39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $510,900,000 | $67,600,000 | -$102,000,000 | -297% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $408,900,000 | $33,200,000 | -$70,400,000 | -189% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $338,500,000 | $34,000,000 | -$63,100,000 | -217% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $275,400,000 | $376,100,000 | -$329,400,000 | -705% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $54,000,000 | $34,400,000 | -$32,400,000 | -49% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $86,400,000 | $37,200,000 | +$254,900,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $168,500,000 | $29,100,000 | -$60,600,000 | -68% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $107,900,000 | $46,700,000 | -$83,178,000 | -228% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $24,722,000 | $66,800,000 | -$35,959,000 | -35% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $11,237,000 | $217,700,000 | -$290,932,000 | -397% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $302,169,000 | $89,700,000 | -$25,931,000 | -22% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $328,100,000 | $36,478,000 | -$93,671,000 | -72% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $421,771,000 | $102,759,000 | -$6,865,000 | -6.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $428,636,000 | $73,232,000 | -$63,538,000 | -46% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $492,174,000 | $115,631,000 | +$81,274,000 | +237% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $410,900,000 | $130,149,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $109,624,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $136,770,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $34,357,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q/A | 09 Aug 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $3,300,000 | -$75,600,000 | -96% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $78,900,000 | +$78,200,000 | +11171% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $700,000 | +$56,700,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $56,000,000 | +$306,800,000 | +85% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $362,800,000 | -$87,400,000 | -32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $275,400,000 | -$167,500,000 | -155% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $107,900,000 | -$436,000,000 | -133% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $328,100,000 | -$82,800,000 | -20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $410,900,000 | -$76,668,000 | -16% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $487,568,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |