| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $304,440,000 | $27,281,000 | -$8,419,000 | -45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $296,021,000 | $255,870,000 | -$277,444,000 | -1286% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $18,577,000 | $9,943,000 | +$2,495,000 | +20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $21,072,000 | $11,346,000 | +$8,773,000 | +44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $29,845,000 | $18,862,000 | +$5,402,000 | +22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $35,247,000 | $21,574,000 | +$40,474,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2022 | $75,721,000 | $12,438,000 | +$17,738,000 | +59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $93,459,000 | $20,119,000 | +$3,276,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $96,735,000 | $24,264,000 | +$12,339,000 | +34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $109,074,000 | $18,900,000 | +$67,259,000 | +78% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $176,333,000 | $30,176,000 | -$38,988,000 | -442% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $137,345,000 | $23,395,000 | -$6,545,000 | -39% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $130,800,000 | $36,603,000 | -$23,133,000 | -172% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $107,667,000 | $86,159,000 | -$151,021,000 | -233% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| Q3 2020 | $43,354,000 | $8,812,000 | +$272,330,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $228,976,000 | $16,850,000 | +$10,422,000 | +38% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $239,398,000 | $13,470,000 | +$34,850,000 | +72% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $274,248,000 | $64,862,000 | +$118,327,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY | |
| Q3 2019 | $392,575,000 | $263,518,000 | -$287,575,000 | -1195% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $105,000,000 | $27,272,000 | -$81,825,000 | -150% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $23,175,000 | $48,320,000 | -$43,598,000 | -923% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $20,423,000 | $53,465,000 | +$169,546,000 | +76% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $149,123,000 | $24,057,000 | +$30,384,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $179,507,000 | $54,553,000 | +$57,278,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $236,785,000 | $4,722,000 | +$15,100,000 | +76% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $251,885,000 | $223,011,000 | -$220,938,000 | -10658% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $30,947,000 | $6,327,000 | +$3,682,000 | +37% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $34,629,000 | $2,725,000 | +$17,204,000 | +86% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $51,833,000 | $19,822,000 | -$9,565,000 | -93% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $42,268,000 | $2,073,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $10,009,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $19,929,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $10,257,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $296,021,000 | -$260,774,000 | -740% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $35,247,000 | +$73,827,000 | +68% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $109,074,000 | -$1,407,000 | -1.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $107,667,000 | +$166,581,000 | +61% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| 2019 | $274,248,000 | -$294,671,000 | -1443% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $20,423,000 | +$272,308,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| 2017 | $251,885,000 | -$209,617,000 | -496% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $42,268,000 | -$61,637,000 | -318% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $19,369,000 | -$8,640,000 | -31% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 09 Mar 2018 | 2017 | FY |
| 2014 | $28,009,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |