| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $121,879,000 | $28,970,000 | -$18,385,000 | -174% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $103,494,000 | $17,945,000 | -$2,865,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2023 | $100,629,000 | $35,962,000 | -$32,188,000 | -853% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $68,441,000 | $39,002,000 | -$41,738,000 | -1526% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $26,703,000 | $10,585,000 | -$14,622,000 | -362% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $12,081,000 | $15,080,000 | -$25,388,000 | -246% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2022 | $13,307,000 | $3,774,000 | -$12,553,000 | -143% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $25,860,000 | $2,736,000 | -$9,253,000 | -77% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $35,113,000 | $4,037,000 | -$6,585,000 | -62% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $41,698,000 | $10,308,000 | -$20,742,000 | -67% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $62,440,000 | $8,779,000 | -$6,724,000 | -43% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $69,164,000 | $11,989,000 | +$9,350,000 | +354% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $59,814,000 | $10,622,000 | -$1,613,000 | -13% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2021 | Q1 |
| Q4 2020 | $61,427,000 | $31,050,000 | +$14,652,000 | +89% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $46,775,000 | $15,503,000 | +$14,458,000 | +1384% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $32,317,000 | $2,639,000 | +$5,495,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $26,822,000 | $12,235,000 | +$17,159,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q4 2019 | $9,663,000 | $16,398,000 | +$73,274,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2020 | 2019 | FY | |
| Q3 2019 | $63,611,000 | $1,045,000 | -$4,878,000 | -82% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $58,733,000 | $2,856,000 | -$1,402,000 | -96% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q1 |
| Q1 2019 | $57,331,000 | $4,924,000 | -$2,952,000 | -150% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 May 2020 | 2020 | Q1 |
| Q4 2018 | $54,379,000 | $56,876,000 | -$59,865,000 | -2003% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $5,486,000 | $5,923,000 | +$24,838,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY | |
| Q2 2018 | $19,352,000 | $1,454,000 | -$5,929,000 | -132% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $13,423,000 | $1,972,000 | +$24,400,000 | +93% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $37,823,000 | $2,989,000 | +$8,482,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |
| Q3 2017 | $46,305,000 | $18,915,000 | -$477,000 | -2.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q2 2017 | $45,828,000 | $4,475,000 | +$16,705,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |
| Q1 2017 | $62,533,000 | $26,372,000 | +$6,030,000 | +19% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q4 2016 | $68,563,000 | $5,493,000 | +$14,334,000 | +72% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $82,897,000 | $18,438,000 | -$9,959,000 | -117% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $72,938,000 | $12,230,000 | +$8,117,000 | +40% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $81,055,000 | $32,402,000 | -$24,622,000 | -316% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $56,433,000 | $19,827,000 | -$37,172,000 | -214% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $19,261,000 | $8,479,000 | -$24,204,000 | -154% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q2 2015 | $4,943,000 | $20,347,000 | -$36,954,000 | -223% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $41,897,000 | $7,780,000 | -$21,474,000 | -157% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $63,371,000 | $17,345,000 | -$3,450,000 | -17% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $66,821,000 | $15,725,000 | -$4,672,000 | -23% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $71,493,000 | $16,607,000 | -$3,815,000 | -19% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $75,308,000 | $13,694,000 | -$2,087,000 | -13% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $77,395,000 | $20,795,000 | +$6,987,000 | +51% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $70,408,000 | $20,397,000 | +$7,515,000 | +58% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $62,893,000 | $20,422,000 | +$8,245,000 | +68% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $54,648,000 | $15,781,000 | +$7,584,000 | +93% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $47,064,000 | $13,808,000 | +$5,350,000 | +63% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q3 2012 | $41,714,000 | $12,882,000 | +$6,147,000 | +91% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q2 2012 | $35,567,000 | $12,177,000 | +$6,890,000 | +130% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q1 2012 | $28,677,000 | $8,197,000 | +$2,420,000 | +42% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q4 2011 | $26,257,000 | $8,458,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $6,735,000 | +$2,451,000 | +57% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 20 Feb 2013 | 2012 | FY | |
| Q2 2011 | $5,287,000 | -$3,806,000 | -42% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 20 Feb 2013 | 2012 | FY | |
| Q1 2011 | $5,777,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 20 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $4,284,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $9,093,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 26 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $103,494,000 | -$91,413,000 | -757% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2022 | $12,081,000 | -$53,779,000 | -129% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2021 | $41,698,000 | -$19,729,000 | -32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $61,427,000 | +$51,764,000 | +536% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $9,663,000 | +$64,042,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| 2018 | $54,379,000 | -$16,556,000 | -44% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $37,823,000 | +$30,740,000 | +45% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $68,563,000 | -$12,130,000 | -21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $56,433,000 | -$119,804,000 | -189% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $63,371,000 | -$14,024,000 | -18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $77,395,000 | +$30,331,000 | +64% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $47,064,000 | +$20,808,000 | +79% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $26,256,000 | -$10,000 | -0.04% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $26,266,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |