| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $59,074,000 | $18,054,000 | +$13,824,000 | +43% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $72,898,000 | $21,569,000 | +$73,478,000 | +77% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $146,376,000 | $6,297,000 | +$11,802,000 | +65% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $158,178,000 | $13,154,000 | +$7,567,000 | +37% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2023 | $165,745,000 | $31,878,000 | -$52,730,000 | -253% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $113,015,000 | $95,047,000 | -$109,496,000 | -758% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $3,519,000 | $18,099,000 | +$89,643,000 | +83% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $93,162,000 | $20,721,000 | -$55,050,000 | -160% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $38,112,000 | $20,852,000 | -$11,656,000 | -36% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q2 2022 | $26,456,000 | $14,449,000 | -$15,566,000 | -52% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q1 2022 | $10,890,000 | $107,742,000 | -$146,068,000 | -381% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q4 2021 | $135,178,000 | $34,329,000 | +$13,300,000 | +63% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2021 | $121,878,000 | $32,508,000 | -$4,844,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q2 2021 | $126,722,000 | $30,015,000 | -$9,765,000 | -25% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q1 2021 | $136,487,000 | $38,326,000 | +$974,000 | +2.6% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q4 2020 | $135,513,000 | $21,029,000 | -$5,690,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q3 2020 | $141,203,000 | $37,352,000 | +$13,810,000 | +59% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q2 2020 | $127,393,000 | $39,780,000 | +$25,480,000 | +178% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q1 2020 | $101,913,000 | $37,352,000 | +$20,632,000 | +123% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q4 2019 | $81,281,000 | $26,719,000 | +$23,164,000 | +652% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $58,117,000 | $23,542,000 | +$22,794,000 | +3047% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $35,323,000 | $14,300,000 | +$8,873,000 | +163% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $26,450,000 | $16,720,000 | +$7,481,000 | +81% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $18,969,000 | $3,555,000 | -$3,417,000 | -49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $22,386,000 | $748,000 | +$8,439,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q2 2018 | $13,947,000 | $5,427,000 | -$15,125,000 | -74% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $29,072,000 | $9,239,000 | -$9,840,000 | -52% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $38,912,000 | $6,972,000 | -$10,468,000 | -60% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $49,380,000 | $7,691,000 | -$30,427,000 | -134% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $79,807,000 | $20,552,000 | -$2,402,000 | -10% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $82,209,000 | $19,079,000 | -$5,231,000 | -22% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $87,440,000 | $17,440,000 | -$2,267,000 | -12% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $89,707,000 | $22,736,000 | +$9,088,000 | +67% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $80,619,000 | $22,954,000 | -$4,721,000 | -17% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $85,340,000 | $24,310,000 | -$2,435,000 | -9.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $87,775,000 | $19,707,000 | +$4,134,000 | +27% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $83,641,000 | $13,648,000 | -$10,601,000 | -44% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $94,242,000 | $27,675,000 | +$2,250,000 | +8.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $91,992,000 | $26,745,000 | +$803,000 | +3.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $91,189,000 | $15,573,000 | -$6,644,000 | -30% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $97,833,000 | $24,249,000 | -$1,918,000 | -7.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $99,751,000 | $25,425,000 | -$1,522,000 | -5.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $101,273,000 | $25,942,000 | -$2,388,000 | -8.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $103,661,000 | $22,217,000 | +$2,050,000 | +10% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 10 Aug 2015 | ||
| Q3 2013 | $101,611,000 | $26,167,000 | +$17,982,000 | +220% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 10 Aug 2015 | ||
| Q2 2013 | $83,629,000 | $26,947,000 | +$13,800,000 | +105% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 10 Aug 2015 | ||
| Q1 2013 | $69,829,000 | $28,330,000 | +$18,412,000 | +186% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 10 Aug 2015 | ||
| Q4 2012 | $51,417,000 | $20,167,000 | +$4,411,000 | +28% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q3 2012 | $47,006,000 | $8,185,000 | -$7,032,000 | -46% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q2 2012 | $54,038,000 | $13,147,000 | -$1,535,000 | -10% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q1 2012 | $55,573,000 | $9,918,000 | -$6,982,000 | -41% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q4 2011 | $62,555,000 | $15,756,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $15,217,000 | -$384,000 | -2.5% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |
| Q2 2011 | $14,682,000 | -$2,556,000 | -15% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |
| Q1 2011 | $16,900,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $15,601,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $17,238,000 | 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 | $158,178,000 | -$65,016,000 | -70% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2022 | $93,162,000 | -$228,340,000 | -169% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $135,178,000 | -$335,000 | -0.25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $135,513,000 | +$54,232,000 | +67% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $81,281,000 | +$62,312,000 | +328% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2018 | $18,969,000 | -$19,943,000 | -51% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $38,912,000 | -$50,499,000 | -56% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $89,411,000 | +$1,636,000 | +1.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $87,775,000 | -$3,414,000 | -3.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $91,189,000 | -$12,472,000 | -12% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $103,661,000 | +$52,244,000 | +102% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $51,417,000 | -$7,412,000 | -13% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 10 Aug 2015 | ||
| 2011 | $58,829,000 | -$7,068,000 | -11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |
| 2010 | $65,897,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |