| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $205,964,000 | $47,989,000 | -$20,430,000 | -30% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 06 Aug 2024 | 2024 | FY |
| Q4 2023 | $226,394,000 | $67,566,000 | -$30,513,000 | -31% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q3 2023 | $256,907,000 | $48,659,000 | -$16,799,000 | -26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2024 | Q2 |
| Q2 2023 | $273,706,000 | $41,750,000 | -$13,067,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2023 | $286,773,000 | $68,419,000 | -$137,656,000 | -67% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 06 Aug 2024 | 2024 | FY |
| Q4 2022 | $424,429,000 | $98,079,000 | -$49,179,000 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $473,608,000 | $65,458,000 | -$72,501,000 | -53% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $546,109,000 | $54,817,000 | -$129,776,000 | -70% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $675,885,000 | $206,075,000 | $0 | 0% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 03 Jun 2022 | 2022 | FY |
| Q4 2021 | $675,885,000 | $147,258,000 | -$42,001,000 | -22% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $717,886,000 | $137,959,000 | -$17,432,000 | -11% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $735,318,000 | $184,593,000 | +$70,405,000 | +62% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $664,913,000 | $206,075,000 | +$112,353,000 | +120% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 03 Jun 2022 | 2022 | FY |
| Q4 2020 | $552,560,000 | $189,259,000 | +$85,086,000 | +82% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $467,474,000 | $155,391,000 | +$93,683,000 | +152% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $373,791,000 | $114,188,000 | +$55,184,000 | +94% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $318,607,000 | $93,722,000 | +$9,322,000 | +11% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 03 Jun 2022 | 2022 | FY |
| Q4 2019 | $309,285,000 | $104,173,000 | -$11,212,000 | -9.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Jun 2022 | 2022 | FY |
| Q3 2019 | $320,497,000 | $61,708,000 | -$29,349,000 | -32% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $349,846,000 | $59,004,000 | -$16,494,000 | -22% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $366,340,000 | $84,400,000 | -$30,413,000 | -26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $396,753,000 | $115,385,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $91,057,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $75,498,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $114,813,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $205,964,000 | -$80,809,000 | -28% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 06 Aug 2024 | 2024 | FY |
| 2022 | $286,773,000 | -$302,761,000 | -51% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 06 Aug 2024 | 2024 | FY |
| 2021 | $589,534,000 | +$36,974,000 | +6.7% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 01 Jun 2023 | 2022 | FY |
| 2020 | $552,560,000 | +$243,275,000 | +79% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Jun 2022 | 2022 | FY |
| 2019 | $309,285,000 | -$87,468,000 | -22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Jun 2022 | 2022 | FY |
| 2018 | $396,753,000 | -$9,431,000 | -2.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $406,184,000 | +$145,000 | +0.04% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2016 | $406,039,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |