| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $10,800,000 | $41,400,000 | -$60,500,000 | -317% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $49,700,000 | $47,800,000 | +$28,700,000 | +38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $21,000,000 | $100,300,000 | +$84,200,000 | +523% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q2 2023 | $63,200,000 | $21,900,000 | -$7,200,000 | -49% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q1 2023 | $56,000,000 | $19,100,000 | +$113,900,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q4 2022 | $169,900,000 | $76,500,000 | +$10,600,000 | +12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $180,500,000 | $16,100,000 | -$35,800,000 | -69% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $144,700,000 | $14,700,000 | +$62,800,000 | +81% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $207,500,000 | $94,800,000 | +$51,100,000 | +35% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $258,600,000 | $87,100,000 | -$5,300,000 | -6.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $253,300,000 | $51,900,000 | +$107,900,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $361,200,000 | $77,500,000 | -$81,300,000 | -2139% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $279,900,000 | $145,900,000 | -$132,000,000 | -950% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $147,900,000 | $81,800,000 | -$43,000,000 | -111% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $104,900,000 | $56,000,000 | -$51,900,000 | -1266% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $53,000,000 | $3,800,000 | +$20,300,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $73,300,000 | $13,900,000 | -$30,200,000 | -185% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $43,100,000 | $38,800,000 | -$57,600,000 | -306% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $14,500,000 | $4,100,000 | +$11,500,000 | +74% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $3,000,000 | $16,500,000 | +$33,900,000 | +67% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $30,900,000 | $16,300,000 | +$19,400,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q4 2018 | $50,300,000 | $18,800,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $15,600,000 | +$10,600,000 | +40% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $50,400,000 | -$62,400,000 | -520% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $3,100,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $26,200,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $12,000,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $49,700,000 | +$219,600,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2022 | $169,900,000 | +$88,700,000 | +34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $258,600,000 | -$110,700,000 | -75% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $147,900,000 | -$104,800,000 | -243% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $43,100,000 | +$7,200,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2018 | $50,300,000 | -$18,900,000 | -60% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2017 | $31,400,000 | +$265,200,000 | +89% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $296,600,000 | -$211,400,000 | -248% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $85,200,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |