| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $263,425,000 | $27,395,000 | -$10,571,000 | -63% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $252,854,000 | $217,761,000 | -$236,903,000 | -1238% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $15,951,000 | $8,888,000 | +$4,966,000 | +36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $20,917,000 | $9,381,000 | +$37,301,000 | +80% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q1 2023 | $58,218,000 | $16,824,000 | +$7,698,000 | +31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $65,916,000 | $19,142,000 | +$39,710,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2022 | $105,626,000 | $13,854,000 | +$13,217,000 | +49% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $118,843,000 | $46,682,000 | -$23,818,000 | -104% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $95,025,000 | $24,522,000 | +$8,929,000 | +27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $103,954,000 | $20,568,000 | +$62,480,000 | +75% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $166,434,000 | $27,071,000 | -$34,418,000 | -468% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $132,016,000 | $22,864,000 | -$5,443,000 | -31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $126,573,000 | $33,451,000 | -$26,979,000 | -417% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $99,594,000 | $83,048,000 | -$148,708,000 | -226% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| Q3 2020 | $49,114,000 | $7,347,000 | +$270,882,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $221,768,000 | $17,421,000 | +$10,065,000 | +37% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $231,833,000 | $6,472,000 | +$41,133,000 | +86% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $272,966,000 | $65,660,000 | +$56,065,000 | +584% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2019 | $329,031,000 | $263,535,000 | -$249,624,000 | -1794% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $79,407,000 | $27,486,000 | -$73,683,000 | -159% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $5,724,000 | $47,605,000 | -$39,406,000 | -481% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $33,682,000 | $9,595,000 | +$180,659,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2018 | $146,977,000 | $13,911,000 | +$11,284,000 | +45% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $158,261,000 | $46,197,000 | +$54,393,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q1 2018 | $212,654,000 | $8,199,000 | +$10,705,000 | +57% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $223,359,000 | $171,064,000 | -$167,970,000 | -5429% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $55,389,000 | $25,195,000 | -$12,163,000 | -93% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $43,226,000 | $8,196,000 | +$10,761,000 | +57% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $53,987,000 | $18,904,000 | -$18,384,000 | -3535% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $35,603,000 | $3,094,000 | -$12,299,000 | -134% | 01 Oct 2016 | 31 Dec 2016 | 10-K/A | 09 Mar 2018 | 2017 | FY |
| Q3 2016 | $23,304,000 | $13,032,000 | -$16,973,000 | -431% | 01 Jul 2016 | 30 Sep 2016 | 10-K/A | 09 Mar 2018 | 2017 | FY |
| Q2 2016 | $6,331,000 | $18,957,000 | -$19,954,000 | -2001% | 01 Apr 2016 | 30 Jun 2016 | 10-K/A | 09 Mar 2018 | 2017 | FY |
| Q1 2016 | $13,623,000 | $520,000 | +$2,565,000 | +83% | 01 Jan 2016 | 31 Mar 2016 | 10-K/A | 09 Mar 2018 | 2017 | FY |
| Q4 2015 | $11,058,000 | $9,205,000 | +$8,874,000 | +2681% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $2,184,000 | $3,941,000 | -$8,012,000 | -67% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $10,196,000 | $997,000 | -$3,688,000 | -79% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $13,884,000 | $3,085,000 | -$3,788,000 | -539% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $17,672,000 | $331,000 | -$5,862,000 | -95% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $23,534,000 | $11,953,000 | +$4,476,000 | +60% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $19,058,000 | $4,685,000 | +$775,000 | +20% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $18,283,000 | $703,000 | +$1,842,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q4 2013 | $16,441,000 | $6,193,000 | -$126,780,000 | -95% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $143,221,000 | $7,477,000 | -$2,117,000 | -22% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $145,338,000 | $3,910,000 | -$635,000 | -14% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $145,973,000 | $1,139,000 | -$8,985,000 | -115% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $154,958,000 | $132,973,000 | +$120,279,000 | +948% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $34,679,000 | $9,594,000 | -$9,273,000 | -49% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $43,952,000 | $4,545,000 | +$4,830,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY | |
| Q1 2012 | $39,122,000 | $7,846,000 | +$8,518,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY | |
| Q4 2011 | $30,604,000 | $12,694,000 | +$9,023,000 | +246% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $21,581,000 | $18,867,000 | +$6,430,000 | +52% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $15,151,000 | $285,000 | +$6,478,000 | +96% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $8,673,000 | $672,000 | +$20,443,000 | +97% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $11,770,000 | $3,671,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $12,437,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $6,763,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $21,115,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $252,854,000 | -$186,938,000 | -284% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $65,916,000 | +$38,038,000 | +37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $103,954,000 | -$4,360,000 | -4.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $99,594,000 | +$173,372,000 | +64% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| 2019 | $272,966,000 | -$306,648,000 | -910% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $33,682,000 | +$257,041,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| 2017 | $223,359,000 | -$188,741,000 | -545% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $34,618,000 | -$45,676,000 | -413% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $11,058,000 | -$6,614,000 | -37% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 09 Mar 2018 | 2017 | FY |
| 2014 | $17,672,000 | +$1,231,000 | +7.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $16,441,000 | -$138,517,000 | -89% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $154,958,000 | +$124,353,000 | +406% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $30,605,000 | +$42,374,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | |
| 2010 | $11,769,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |