| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $65,548,000 | $16,400,000 | -$600,000 | -3.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $66,148,000 | $16,388,000 | -$1,107,000 | -6.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $67,255,000 | $16,134,000 | -$845,000 | -5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $68,100,000 | $16,626,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY | ||
| Q3 2023 | $17,000,000 | -$1,226,000 | -6.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $17,495,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 | |||
| Q1 2023 | $16,979,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |||
| Q3 2022 | $18,226,000 | -$38,674,000 | -68% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |
| Q4 2021 | $238,800,000 | $73,700,000 | +$64,200,000 | +676% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Mar 2022 | 2021 | FY |
| Q3 2021 | $174,600,000 | $56,900,000 | +$32,000,000 | +129% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2021 | $142,600,000 | $57,300,000 | +$31,100,000 | +119% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Oct 2021 | 2021 | Q2 |
| Q1 2021 | $111,500,000 | $50,900,000 | +$22,300,000 | +78% | 03 Feb 2021 | 31 Mar 2021 | 10-Q | 30 Sep 2021 | 2021 | Q1 |
| Q4 2020 | $9,500,000 | 01 Jan 2021 | 02 Feb 2021 | 10-K | 21 Mar 2022 | 2021 | FY | |||
| Q3 2020 | $24,900,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 | |||
| Q2 2020 | $26,200,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Oct 2021 | 2021 | Q2 | |||
| Q1 2020 | $28,600,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Sep 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $68,100,000 | -$15,905,000 | -19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2022 | $84,005,000 | -$154,795,000 | -65% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $238,800,000 | +$135,300,000 | +131% | 03 Feb 2021 | 31 Dec 2021 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2020 | $103,500,000 | +$103,368,500 | +78607% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2019 | $131,500 | -$258,468,500 | -100% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2018 | $258,600,000 | -$53,800,000 | -17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $312,400,000 | -$174,500,000 | -36% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $486,900,000 | -$97,200,000 | -17% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $584,100,000 | -$36,500,000 | -5.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $620,600,000 | +$47,700,000 | +8.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $572,900,000 | +$112,700,000 | +24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $460,200,000 | +$235,600,000 | +105% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $224,600,000 | +$16,900,000 | +8.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $207,700,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |