| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $172,127,000 | $45,706,000 | +$16,837,000 | +27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $188,964,000 | $45,658,000 | +$11,823,000 | +21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $200,787,000 | $76,994,000 | -$60,886,000 | -378% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $139,901,000 | $3,769,000 | -$11,121,000 | -151% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $128,780,000 | $62,543,000 | -$31,543,000 | -102% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $97,237,000 | $57,481,000 | -$49,112,000 | -587% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $48,125,000 | $16,108,000 | -$11,379,000 | -241% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $36,746,000 | $7,352,000 | +$22,104,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2022 | $58,850,000 | $31,000,000 | -$5,454,000 | -21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $53,396,000 | $8,369,000 | -$30,127,000 | -138% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $23,269,000 | $4,729,000 | -$10,771,000 | -178% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $12,498,000 | $14,752,000 | +$12,914,000 | +47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2021 | $25,412,000 | $25,546,000 | -$18,178,000 | -247% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $7,234,000 | $21,758,000 | +$17,898,000 | +464% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $25,132,000 | $6,042,000 | +$23,681,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $48,813,000 | $27,666,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $7,368,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $3,860,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $17,639,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |||
| Q3 2018 | $36,847,000 | +$47,387,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 09 Nov 2018 | 2018 | Q3 | ||
| Q3 2017 | $10,540,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $139,901,000 | -$103,155,000 | -281% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $36,746,000 | -$24,248,000 | -194% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $12,498,000 | +$36,315,000 | +74% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $48,813,000 | -$33,632,000 | -222% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $15,181,000 | -$48,941,000 | -145% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $33,760,000 | -$176,975,000 | -84% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2020 | 2019 | FY |
| 2017 | $210,735,000 | +$239,841,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Mar 2020 | 2019 | FY | |
| 2016 | $29,106,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |