| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $596,980,000 | $452,440,000 | -$278,786,000 | -161% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $318,194,000 | $54,649,000 | -$587,000 | -1.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q4 2023 | $317,607,000 | $42,448,000 | -$30,605,000 | -258% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2023 | $287,002,000 | $47,443,000 | +$74,233,000 | +61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $361,235,000 | $173,654,000 | -$110,802,000 | -176% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $250,433,000 | $54,062,000 | +$71,718,000 | +57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q4 2022 | $322,151,000 | $11,843,000 | +$55,418,000 | +82% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2022 | $377,569,000 | $121,676,000 | -$61,566,000 | -102% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $316,003,000 | $62,852,000 | -$41,021,000 | -188% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $274,982,000 | $125,780,000 | -$80,216,000 | -176% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $194,766,000 | $67,261,000 | -$29,604,000 | -79% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $165,162,000 | $60,110,000 | -$7,556,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $157,606,000 | $21,831,000 | +$44,336,000 | +67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $201,942,000 | $45,564,000 | +$14,542,000 | +24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $216,484,000 | $37,657,000 | +$6,927,000 | +16% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $223,411,000 | $52,554,000 | +$88,558,000 | +63% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $311,969,000 | $66,167,000 | -$38,195,000 | -137% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $273,774,000 | $60,106,000 | -$38,552,000 | -179% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $235,222,000 | $44,584,000 | -$49,416,000 | -1023% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $185,806,000 | $141,112,000 | -$131,168,000 | -1319% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $54,638,000 | $27,972,000 | -$9,625,000 | -52% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $45,013,000 | $21,554,000 | -$6,683,000 | -45% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $38,330,000 | $4,832,000 | +$4,323,000 | +849% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $42,653,000 | $9,944,000 | +$4,795,000 | +33% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $47,448,000 | $18,347,000 | -$6,593,000 | -56% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $40,855,000 | $14,871,000 | -$11,432,000 | -332% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $29,423,000 | $509,000 | +$2,718,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY | |
| Q3 2017 | $32,141,000 | $14,739,000 | -$7,981,000 | -118% | 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 | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $27,350,000 | $8,235,000 | -$898,000 | -12% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $26,452,000 | $9,630,000 | +$965,000 | +9.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $27,417,000 | $5,468,000 | +$1,582,000 | +22% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $28,999,000 | $4,017,000 | +$1,162,000 | +22% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q3 2014 | $30,161,000 | $7,337,000 | +$2,796,000 | +28% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q2 2014 | $32,957,000 | $10,595,000 | -$1,700,000 | -19% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q1 2014 | $31,257,000 | $7,050,000 | -$3,304,000 | -88% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q4 2013 | $27,953,000 | $5,179,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY | ||
| Q3 2013 | $10,133,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |||
| Q2 2013 | $8,895,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |||
| Q1 2013 | $3,746,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $317,607,000 | +$4,544,000 | +1.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2022 | $322,151,000 | -$127,385,000 | -65% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2021 | $194,766,000 | +$21,718,000 | +10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $216,484,000 | +$18,738,000 | +8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $235,222,000 | -$196,892,000 | -514% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $38,330,000 | -$8,907,000 | -30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $29,423,000 | -$8,739,000 | -42% | 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 |