| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $595,456,000 | $452,480,000 | -$279,036,000 | -161% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $316,420,000 | $54,416,000 | -$467,000 | -0.87% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $315,953,000 | $41,224,000 | -$28,952,000 | -236% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2023 | $287,001,000 | $47,336,000 | +$74,399,000 | +61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $361,400,000 | $173,444,000 | -$110,428,000 | -175% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $250,972,000 | $53,949,000 | +$72,082,000 | +57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $323,054,000 | $12,272,000 | +$55,737,000 | +82% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2022 | $378,791,000 | $121,735,000 | -$61,306,000 | -101% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $317,485,000 | $63,016,000 | -$41,058,000 | -187% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $276,427,000 | $126,031,000 | -$80,465,000 | -177% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $195,962,000 | $68,009,000 | -$30,418,000 | -81% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $165,544,000 | $60,429,000 | -$7,713,000 | -15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $157,831,000 | $21,958,000 | +$44,572,000 | +67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $202,403,000 | $45,566,000 | +$15,595,000 | +25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $217,998,000 | $37,591,000 | +$7,935,000 | +17% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $225,933,000 | $52,716,000 | +$87,682,000 | +62% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $313,615,000 | $66,530,000 | -$19,867,000 | -43% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $293,748,000 | $61,161,000 | -$38,666,000 | -172% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $255,082,000 | $45,526,000 | -$50,698,000 | -980% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $204,384,000 | $140,398,000 | -$130,040,000 | -1255% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $74,344,000 | $46,663,000 | -$24,751,000 | -113% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $49,593,000 | $22,495,000 | -$6,396,000 | -40% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $43,197,000 | $5,172,000 | +$4,986,000 | +2681% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $48,183,000 | $10,358,000 | +$5,355,000 | +34% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $53,538,000 | $21,912,000 | -$10,158,000 | -86% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $43,380,000 | $16,099,000 | -$12,660,000 | -368% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $30,720,000 | $186,000 | +$2,395,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY | |
| Q3 2017 | $33,115,000 | $15,713,000 | -$8,955,000 | -133% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $24,160,000 | $11,754,000 | -$3,417,000 | -41% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $20,743,000 | $3,439,000 | -$59,000 | -1.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $20,684,000 | $2,209,000 | +$1,191,000 | +35% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $21,875,000 | $6,758,000 | +$1,477,000 | +18% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $23,352,000 | $8,337,000 | +$1,293,000 | +13% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $24,645,000 | $3,380,000 | +$2,088,000 | +38% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $26,733,000 | $3,400,000 | +$617,000 | +15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $27,350,000 | $8,235,000 | -$898,000 | -12% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $26,452,000 | $9,630,000 | +$965,000 | +9.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $27,417,000 | $5,468,000 | +$1,582,000 | +22% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $28,999,000 | $4,017,000 | +$1,162,000 | +22% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $30,161,000 | $7,337,000 | +$2,796,000 | +28% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 26 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $32,957,000 | $10,595,000 | -$1,700,000 | -19% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $31,257,000 | $7,050,000 | -$3,304,000 | -88% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $27,953,000 | $5,179,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY | ||
| Q3 2013 | $10,133,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $8,895,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $3,746,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $315,953,000 | +$7,101,000 | +2.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2022 | $323,054,000 | -$127,092,000 | -65% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2021 | $195,962,000 | +$22,036,000 | +10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $217,998,000 | +$37,084,000 | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $255,082,000 | -$211,885,000 | -491% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $43,197,000 | -$12,477,000 | -41% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $30,720,000 | -$10,036,000 | -49% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $20,684,000 | +$6,049,000 | +23% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $26,733,000 | +$2,266,000 | +7.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $28,999,000 | -$1,046,000 | -3.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $27,953,000 | -$4,840,000 | -21% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $23,113,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |