| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $355,061,000 | $67,594,000 | -$55,259,000 | -448% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $299,802,000 | $137,565,000 | -$39,308,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q4 2023 | $260,494,000 | $101,182,000 | -$51,022,000 | -102% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2023 | $209,472,000 | $48,720,000 | -$39,451,000 | -426% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $170,021,000 | $12,335,000 | +$35,039,000 | +74% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $205,060,000 | $98,257,000 | +$35,021,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q4 2022 | $240,081,000 | $50,160,000 | +$42,414,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $282,495,000 | $9,269,000 | -$23,938,000 | -163% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $258,557,000 | $47,374,000 | -$41,197,000 | -667% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $217,360,000 | $133,278,000 | -$72,587,000 | -120% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $144,773,000 | $92,574,000 | +$69,986,000 | +43% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $214,759,000 | $14,669,000 | +$111,768,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $326,527,000 | $6,177,000 | +$100,727,000 | +94% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $427,254,000 | $60,691,000 | +$83,681,000 | +58% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $510,935,000 | $162,560,000 | -$212,277,000 | -427% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $298,658,000 | $97,099,000 | -$177,175,000 | -221% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $121,483,000 | $106,904,000 | -$164,737,000 | -285% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $43,254,000 | $144,372,000 | -$180,730,000 | -497% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $223,984,000 | $49,717,000 | +$18,081,000 | +57% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q3 2019 | $205,903,000 | $80,076,000 | -$13,466,000 | -14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $219,369,000 | $57,833,000 | -$21,647,000 | -27% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $241,016,000 | $36,358,000 | +$7,816,000 | +27% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $233,200,000 | $31,636,000 | -$116,813,000 | -79% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q3 2018 | $350,013,000 | $93,542,000 | +$21,920,000 | +31% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q2 2018 | $328,093,000 | $79,480,000 | +$2,586,000 | +3.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q1 2018 | $325,507,000 | $28,542,000 | -$5,103,000 | -15% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q4 2017 | $330,610,000 | $148,449,000 | +$157,819,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY | |
| Q3 2017 | $172,791,000 | $71,622,000 | -$30,832,000 | -30% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $203,623,000 | $76,894,000 | -$2,676,000 | -3.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $206,299,000 | $33,645,000 | -$17,821,000 | -35% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $224,120,000 | $9,370,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $102,454,000 | +$32,425,000 | +46% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 20 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $79,570,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 | |||
| Q1 2016 | $51,466,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 21 Apr 2017 | 2017 | Q1 | |||
| Q3 2015 | $70,029,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 20 Oct 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $260,494,000 | -$20,413,000 | -8.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $240,081,000 | -$95,308,000 | -66% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $144,773,000 | +$366,162,000 | +72% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $510,935,000 | -$734,919,000 | -328% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $223,984,000 | -$9,216,000 | -4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $233,200,000 | -$97,410,000 | -29% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $330,610,000 | +$106,490,000 | +48% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2016 | $224,120,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |