| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $209,907,000 | $57,393,000 | -$1,157,000 | -2.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $208,750,000 | $56,325,000 | +$52,225,000 | +48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $260,975,000 | $29,315,000 | +$10,801,000 | +27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $271,776,000 | $66,874,000 | -$77,765,000 | -714% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2023 | $194,011,000 | $56,236,000 | -$351,690,000 | -119% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $157,679,000 | $108,550,000 | -$110,990,000 | -4549% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $268,669,000 | $40,116,000 | +$69,623,000 | +63% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $199,046,000 | $10,891,000 | -$44,176,000 | -80% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $243,222,000 | $295,454,000 | +$297,799,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $54,577,000 | $2,440,000 | +$54,212,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $108,789,000 | $109,739,000 | -$51,551,000 | -89% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $57,238,000 | $55,067,000 | +$85,509,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY | |
| Q3 2021 | $142,747,000 | $2,345,000 | -$19,378,000 | -114% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $123,369,000 | $51,772,000 | -$68,061,000 | -418% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $55,308,000 | $58,188,000 | -$63,735,000 | -1149% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $8,427,000 | $30,442,000 | -$16,590,000 | -120% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2020 | $25,017,000 | $17,033,000 | +$18,562,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $6,455,000 | $16,289,000 | +$35,236,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $28,781,000 | $5,547,000 | +$19,258,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | $48,039,000 | $13,852,000 | +$32,183,000 | +70% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q3 2019 | $80,222,000 | $1,529,000 | -$1,714,000 | -926% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $78,508,000 | $18,947,000 | -$14,208,000 | -300% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $64,300,000 | $13,711,000 | -$8,337,000 | -155% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $55,963,000 | $46,035,000 | -$145,611,000 | -146% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $89,648,000 | $185,000 | +$28,033,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $61,615,000 | $4,739,000 | +$176,000 | +3.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $61,439,000 | $5,374,000 | -$2,700,000 | -101% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $64,139,000 | $99,576,000 | +$113,067,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2017 | $48,928,000 | $27,848,000 | -$35,701,000 | -455% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $13,227,000 | $4,915,000 | -$5,659,000 | -761% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $7,568,000 | $2,674,000 | -$10,921,000 | -132% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $3,353,000 | $13,491,000 | -$13,363,000 | -10440% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $16,716,000 | $7,853,000 | +$5,062,000 | +181% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $11,654,000 | $744,000 | +$16,256,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $4,602,000 | $8,247,000 | +$338,000 | +4.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $4,940,000 | $128,000 | +$41,811,000 | +100% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $46,751,000 | $2,791,000 | -$5,005,000 | -64% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $41,746,000 | $15,512,000 | -$25,486,000 | -256% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $16,260,000 | $7,909,000 | -$687,000 | -8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $15,573,000 | $41,939,000 | -$85,356,000 | -197% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $69,783,000 | $7,796,000 | -$4,480,000 | -36% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $74,263,000 | $9,974,000 | -$413,000 | -4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $74,676,000 | $8,596,000 | -$919,000 | -9.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $75,595,000 | $43,417,000 | +$53,427,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q3 2013 | $22,168,000 | $12,276,000 | +$11,603,000 | +1724% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $10,565,000 | $10,387,000 | +$6,572,000 | +172% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $3,993,000 | $9,515,000 | +$6,304,000 | +196% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $2,311,000 | $10,010,000 | -$5,550,000 | -124% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 10 Aug 2015 | ||
| Q3 2012 | $3,239,000 | $673,000 | -$7,426,000 | -92% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $10,665,000 | $3,815,000 | -$1,781,000 | -32% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $12,446,000 | $3,211,000 | -$7,602,000 | -70% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $20,048,000 | $4,460,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $8,099,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $5,596,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $10,813,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $271,776,000 | -$470,822,000 | -237% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2022 | $199,046,000 | +$256,284,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY | |
| 2021 | $57,238,000 | -$65,665,000 | -779% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $8,427,000 | +$56,466,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY | |
| 2019 | $48,039,000 | +$7,924,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2018 | $55,963,000 | -$120,102,000 | -187% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $64,139,000 | +$60,786,000 | +1813% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $3,353,000 | +$8,293,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY | |
| 2015 | $4,940,000 | +$10,633,000 | +68% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $15,573,000 | -$91,168,000 | -121% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $75,595,000 | +$77,906,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | |
| 2012 | $2,311,000 | -$22,359,000 | -112% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 10 Aug 2015 | ||
| 2011 | $20,048,000 | -$16,616,000 | -45% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |
| 2010 | $36,664,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |