| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $238,546,000 | $7,006,000 | +$6,405,000 | +1066% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $244,951,000 | $75,547,000 | -$60,235,000 | -393% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $184,716,000 | $8,708,000 | +$19,765,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q4 2023 | $204,481,000 | $178,713,000 | -$152,179,000 | -574% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $52,302,000 | $601,000 | +$1,647,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $53,949,000 | $15,312,000 | +$16,411,000 | +52% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $70,360,000 | $11,057,000 | -$4,336,000 | -65% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $66,024,000 | $26,534,000 | -$25,194,000 | -1880% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $40,830,000 | $1,046,000 | -$15,181,000 | -107% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $25,649,000 | $31,723,000 | -$42,654,000 | -390% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $17,005,000 | $6,721,000 | -$23,536,000 | -140% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $40,541,000 | $1,340,000 | -$12,734,000 | -112% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $53,275,000 | $14,135,000 | +$2,479,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $50,796,000 | $10,931,000 | +$6,923,000 | +173% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $43,873,000 | $16,815,000 | +$24,432,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $19,441,000 | $11,394,000 | -$1,655,000 | -13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $21,096,000 | $11,656,000 | +$11,784,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $9,312,000 | $4,008,000 | +$24,265,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $14,953,000 | $7,617,000 | +$1,120,000 | +13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $16,073,000 | $13,049,000 | +$1,546,000 | +13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2019 | $17,619,000 | $128,000 | -$3,523,000 | -104% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $14,096,000 | $20,257,000 | -$25,257,000 | -505% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $11,161,000 | $8,737,000 | -$7,999,000 | -1084% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $19,160,000 | $11,503,000 | -$1,180,000 | -9.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $20,340,000 | $3,395,000 | -$953,000 | -22% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $21,293,000 | $5,000,000 | +$2,257,000 | +82% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $19,036,000 | $738,000 | +$2,616,000 | +78% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $16,420,000 | $12,683,000 | +$15,746,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |
| Q3 2017 | $674,000 | $4,348,000 | +$5,639,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |
| Q2 2017 | $4,965,000 | $2,743,000 | +$9,073,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |
| Q1 2017 | $14,038,000 | $3,354,000 | +$9,406,000 | +74% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $23,444,000 | $3,063,000 | -$579,000 | -23% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $22,865,000 | $1,291,000 | -$9,619,000 | -116% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $13,246,000 | $6,330,000 | -$12,796,000 | -198% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $450,000 | $12,760,000 | -$19,442,000 | -291% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $18,992,000 | $2,484,000 | -$9,547,000 | -135% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q3 2015 | $28,539,000 | $8,328,000 | +$2,376,000 | +40% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q2 2015 | $26,163,000 | $6,466,000 | +$2,300,000 | +55% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q1 2015 | $23,863,000 | $6,682,000 | +$2,611,000 | +64% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q4 2014 | $21,252,000 | $7,063,000 | +$5,633,000 | +394% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $15,619,000 | $5,952,000 | +$4,215,000 | +243% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $11,404,000 | $4,166,000 | +$2,409,000 | +137% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $8,995,000 | $4,071,000 | +$3,483,000 | +592% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $5,512,000 | $1,430,000 | -$592,000 | -29% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $6,104,000 | $1,737,000 | +$817,000 | +89% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $5,287,000 | $1,757,000 | +$2,889,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY | |
| Q1 2013 | $2,398,000 | $588,000 | -$644,000 | -52% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $3,042,000 | $2,022,000 | -$423,000 | -17% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q3 2012 | $3,465,000 | $920,000 | -$2,306,000 | -71% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q2 2012 | $5,771,000 | $1,132,000 | -$4,283,000 | -136% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q1 2012 | $10,054,000 | $1,232,000 | -$1,322,000 | -52% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q4 2011 | $11,376,000 | $2,445,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Jun 2013 | 2012 | FY | ||
| Q3 2011 | $3,226,000 | +$1,979,000 | +159% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 14 Jun 2013 | 2012 | FY | |
| Q2 2011 | $3,151,000 | +$2,362,000 | +299% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 14 Jun 2013 | 2012 | FY | |
| Q1 2011 | $2,554,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 14 Jun 2013 | 2012 | FY | |||
| Q3 2010 | $1,247,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $789,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 10 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $204,481,000 | -$138,457,000 | -210% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $66,024,000 | -$106,565,000 | -263% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $40,541,000 | +$21,100,000 | +109% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $19,441,000 | +$35,514,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| 2019 | $16,073,000 | -$30,238,000 | -213% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $14,165,000 | -$2,255,000 | -14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $16,420,000 | +$39,864,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| 2016 | $23,444,000 | -$42,436,000 | -223% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $18,992,000 | -$2,260,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $21,252,000 | +$15,740,000 | +286% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $5,512,000 | +$2,470,000 | +81% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $3,042,000 | -$8,334,000 | -73% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $11,376,000 | +$10,066,000 | +768% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |
| 2010 | $1,310,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Jun 2013 | 2012 | FY |