| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $233,399,000 | $62,851,000 | +$5,089,000 | +7.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $238,488,000 | $65,409,000 | +$61,131,000 | +48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $299,619,000 | $47,155,000 | +$2,046,000 | +4.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $301,665,000 | $57,984,000 | -$7,980,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2023 | $293,685,000 | $67,940,000 | -$59,705,000 | -725% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $233,980,000 | $126,540,000 | -$113,932,000 | -904% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $120,048,000 | $49,201,000 | +$84,714,000 | +63% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $204,762,000 | $50,004,000 | -$35,352,000 | -241% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $169,410,000 | $8,235,000 | +$2,313,000 | +22% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $171,723,000 | $12,608,000 | +$37,068,000 | +75% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $208,791,000 | $133,915,000 | -$66,532,000 | -99% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $142,259,000 | $14,652,000 | +$35,827,000 | +71% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2021 | $178,086,000 | $10,548,000 | -$29,706,000 | -155% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $148,380,000 | $49,676,000 | -$67,886,000 | -373% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $80,494,000 | $67,383,000 | -$88,047,000 | -426% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $7,553,000 | $50,479,000 | -$46,662,000 | -1222% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2020 | $54,215,000 | $19,158,000 | +$17,565,000 | +1103% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $36,650,000 | $18,210,000 | +$29,300,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $7,350,000 | $20,664,000 | +$30,995,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | $23,645,000 | $3,817,000 | +$17,058,000 | +82% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q3 2019 | $40,703,000 | $1,593,000 | +$25,401,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $66,104,000 | $11,090,000 | +$3,479,000 | +24% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $69,583,000 | $10,331,000 | +$5,115,000 | +33% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $74,698,000 | $20,875,000 | -$5,834,000 | -39% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $68,864,000 | $23,808,000 | +$10,875,000 | +31% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $79,739,000 | $14,569,000 | -$10,544,000 | -262% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $69,195,000 | $15,446,000 | -$9,567,000 | -163% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $59,628,000 | $15,041,000 | -$15,764,000 | -2180% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $43,864,000 | $34,683,000 | -$46,763,000 | -387% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $2,899,000 | $4,025,000 | -$16,505,000 | -132% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $19,404,000 | $5,879,000 | -$18,754,000 | -146% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $38,158,000 | $723,000 | -$8,993,000 | -93% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $47,151,000 | $12,080,000 | +$7,115,000 | +143% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $40,036,000 | $12,480,000 | +$37,512,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $2,524,000 | $12,875,000 | +$420,000 | +3.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $2,104,000 | $9,716,000 | +$21,739,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY | |
| Q3 2015 | $19,635,000 | $4,965,000 | -$7,171,000 | -59% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $12,464,000 | $25,032,000 | -$39,790,000 | -270% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $27,326,000 | $12,455,000 | -$1,089,000 | -8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $28,415,000 | $12,023,000 | -$17,532,000 | -318% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $45,947,000 | $12,136,000 | -$2,399,000 | -17% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $48,346,000 | $14,758,000 | -$267,000 | -1.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $48,613,000 | $13,544,000 | +$1,137,000 | +9.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $47,476,000 | $5,509,000 | +$1,999,000 | +57% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $45,477,000 | $14,535,000 | +$18,513,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $26,964,000 | $15,025,000 | +$11,824,000 | +369% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $15,140,000 | $12,407,000 | +$9,514,000 | +329% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $5,626,000 | $3,510,000 | -$4,533,000 | -56% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 10 Aug 2015 | ||
| Q3 2012 | $10,159,000 | $3,978,000 | -$12,667,000 | -146% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $22,826,000 | $3,201,000 | -$5,391,000 | -63% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $28,217,000 | $2,893,000 | -$9,212,000 | -76% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $37,429,000 | $8,043,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $8,689,000 | -$2,229,000 | -20% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $8,592,000 | -$2,219,000 | -21% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $12,105,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $10,918,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $10,811,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $301,665,000 | -$96,903,000 | -47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2022 | $204,762,000 | -$62,503,000 | -44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $142,259,000 | -$149,812,000 | -1983% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $7,553,000 | +$31,198,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY | |
| 2019 | $23,645,000 | +$51,053,000 | +68% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2018 | $74,698,000 | -$15,070,000 | -25% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $59,628,000 | -$97,786,000 | -256% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $38,158,000 | +$36,054,000 | +1714% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $2,104,000 | -$26,311,000 | -93% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $28,415,000 | -$19,061,000 | -40% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $47,476,000 | +$41,850,000 | +744% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $5,626,000 | -$31,803,000 | -85% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 10 Aug 2015 | ||
| 2011 | $37,429,000 | -$4,714,000 | -11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |
| 2010 | $42,143,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |