| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $273,104,000 | $19,628,000 | -$8,152,000 | -71% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $264,952,000 | $247,325,000 | -$247,592,000 | -92731% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $17,360,000 | $2,519,000 | +$2,470,000 | +50% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $19,830,000 | $3,632,000 | +$10,283,000 | +74% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $30,113,000 | $11,476,000 | +$5,227,000 | +31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $35,340,000 | $267,000 | +$11,826,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2022 | $47,166,000 | $4,989,000 | +$18,020,000 | +78% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $65,186,000 | $13,915,000 | +$1,774,000 | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $66,960,000 | $16,703,000 | +$12,078,000 | +42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $79,038,000 | $11,559,000 | +$66,835,000 | +85% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $145,873,000 | $23,009,000 | -$39,046,000 | -243% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $106,827,000 | $15,689,000 | -$6,139,000 | -64% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $100,688,000 | $28,781,000 | -$22,612,000 | -367% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $78,076,000 | $78,394,000 | -$92,880,000 | -641% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| Q3 2020 | $14,804,000 | $16,037,000 | +$275,387,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $260,583,000 | $9,550,000 | +$13,839,000 | +59% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $274,422,000 | $6,169,000 | +$37,210,000 | +86% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $311,632,000 | $14,486,000 | +$63,786,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY | |
| Q3 2019 | $375,418,000 | $259,350,000 | -$287,647,000 | -1017% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $87,771,000 | $23,389,000 | -$82,424,000 | -140% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $5,347,000 | $43,379,000 | -$43,833,000 | -9655% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $38,486,000 | $49,300,000 | +$168,778,000 | +77% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $130,292,000 | $28,297,000 | +$30,456,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $160,748,000 | $59,035,000 | +$56,339,000 | +2090% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $217,087,000 | $454,000 | +$15,727,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q4 2017 | $232,814,000 | $218,078,000 | -$218,792,000 | -30643% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $14,022,000 | $2,159,000 | +$3,313,000 | +61% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $17,335,000 | $2,696,000 | +$16,729,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $34,064,000 | $15,273,000 | +$1,918,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $35,982,000 | $714,000 | -$3,156,000 | -82% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $32,826,000 | $5,472,000 | -$31,159,000 | -121% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $1,667,000 | $14,033,000 | -$19,725,000 | -347% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $18,058,000 | $17,191,000 | -$15,932,000 | -1265% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $33,990,000 | $3,870,000 | +$2,703,000 | +232% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 09 Mar 2018 | 2017 | FY |
| Q3 2015 | $31,287,000 | $25,687,000 | +$4,858,000 | +23% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $26,429,000 | $5,692,000 | -$5,287,000 | -48% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $31,716,000 | $1,259,000 | -$4,675,000 | -137% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $36,391,000 | $1,167,000 | -$11,582,000 | -91% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $47,973,000 | $20,829,000 | +$9,457,000 | +83% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $38,516,000 | $10,979,000 | +$2,239,000 | +26% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $36,277,000 | $3,416,000 | +$5,912,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q4 2013 | $30,365,000 | $12,749,000 | +$11,425,000 | +863% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $18,940,000 | $11,372,000 | +$1,007,000 | +9.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $17,933,000 | $8,740,000 | +$3,682,000 | +73% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $14,251,000 | $2,496,000 | -$11,351,000 | -128% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $25,602,000 | $1,324,000 | -$11,703,000 | -90% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $37,305,000 | $10,365,000 | -$10,301,000 | -50% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $47,606,000 | $5,058,000 | +$4,138,000 | +450% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $43,468,000 | $8,855,000 | +$8,414,000 | +1908% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $35,054,000 | $13,027,000 | +$8,910,000 | +216% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2011 | $26,144,000 | $20,666,000 | +$7,403,000 | +56% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $18,741,000 | $920,000 | +$6,625,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $12,116,000 | $441,000 | +$20,546,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |
| Q4 2010 | $8,430,000 | $4,117,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $13,263,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,705,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $20,105,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $264,952,000 | -$229,612,000 | -650% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $35,340,000 | +$43,698,000 | +55% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $79,038,000 | -$962,000 | -1.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $78,076,000 | +$233,556,000 | +75% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| 2019 | $311,632,000 | -$350,118,000 | -910% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $38,486,000 | +$271,300,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| 2017 | $232,814,000 | -$196,832,000 | -547% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $35,982,000 | -$69,972,000 | -206% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $33,990,000 | -$2,401,000 | -6.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 09 Mar 2018 | 2017 | FY |
| 2014 | $36,391,000 | +$6,026,000 | +20% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $30,365,000 | +$4,763,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $25,602,000 | -$9,452,000 | -27% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $35,054,000 | +$43,484,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | |
| 2010 | $8,430,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |