| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $121,217,000 | $26,718,000 | -$34,563,000 | -56% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $155,780,000 | $18,356,000 | -$39,789,000 | -68% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $195,569,000 | $37,271,000 | -$5,195,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $200,764,000 | $38,872,000 | -$3,390,000 | -8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $204,154,000 | $61,281,000 | +$26,527,000 | +76% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $177,627,000 | $58,145,000 | +$73,628,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $103,999,000 | $42,466,000 | +$65,507,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q3 2022 | $38,492,000 | $42,262,000 | +$68,576,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $30,084,000 | $34,754,000 | -$2,814,000 | -7.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $27,270,000 | $15,483,000 | +$9,806,000 | +39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $37,076,000 | $23,041,000 | -$31,118,000 | -385% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $5,958,000 | $26,314,000 | -$8,004,000 | -44% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $2,046,000 | $37,568,000 | +$93,791,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $91,745,000 | $25,289,000 | +$83,402,000 | +77% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $175,147,000 | $8,077,000 | +$393,394,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2020 | $568,541,000 | $18,310,000 | +$12,426,000 | +40% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $580,967,000 | $56,223,000 | -$64,668,000 | -766% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $516,299,000 | $108,691,000 | -$87,391,000 | -410% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $428,908,000 | $385,317,000 | -$91,304,000 | -31% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $337,604,000 | $30,736,000 | -$35,505,000 | -744% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $302,099,000 | $8,445,000 | -$12,031,000 | -59% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $290,068,000 | $21,300,000 | -$60,115,000 | -155% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $229,953,000 | $294,013,000 | -$337,182,000 | -781% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $107,229,000 | $4,769,000 | -$51,211,000 | -91% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $158,440,000 | $20,476,000 | -$16,093,000 | -44% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $174,533,000 | $38,815,000 | +$38,007,000 | +4704% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $136,526,000 | $43,169,000 | +$56,699,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q3 2017 | $79,827,000 | $55,980,000 | +$79,496,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q2 2017 | $331,000 | $36,569,000 | +$58,115,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q1 2017 | $57,784,000 | $808,000 | +$19,961,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q4 2016 | $77,745,000 | $13,530,000 | +$5,957,000 | +31% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $83,702,000 | $23,516,000 | -$21,233,000 | -930% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $62,469,000 | $21,546,000 | -$25,157,000 | -697% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $37,312,000 | $19,153,000 | -$37,429,000 | -205% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $117,000 | $19,487,000 | -$58,001,000 | -151% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $58,118,000 | $2,283,000 | -$57,987,000 | -104% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $116,105,000 | $3,611,000 | -$36,373,000 | -91% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $152,478,000 | $18,276,000 | -$6,245,000 | -25% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $158,723,000 | $38,514,000 | +$20,403,000 | +113% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $138,320,000 | $55,704,000 | +$28,631,000 | +106% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $109,689,000 | $39,984,000 | +$12,914,000 | +48% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $96,775,000 | $24,521,000 | -$71,496,000 | -74% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $168,271,000 | $18,111,000 | -$11,713,000 | -39% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $179,984,000 | $27,073,000 | -$25,000 | -0.09% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $180,009,000 | $27,070,000 | +$332,000 | +1.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $179,677,000 | $96,017,000 | +$69,872,000 | +267% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2012 | $109,805,000 | $29,824,000 | +$20,150,000 | +208% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $89,655,000 | $27,098,000 | +$13,344,000 | +97% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $76,311,000 | $26,738,000 | +$17,908,000 | +203% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $58,403,000 | $26,145,000 | +$20,988,000 | +407% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $37,415,000 | $9,674,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $13,754,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |||
| Q2 2011 | $8,830,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |||
| Q1 2011 | $5,157,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $195,569,000 | +$91,570,000 | +88% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $103,999,000 | +$141,075,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY | |
| 2021 | $37,076,000 | +$138,071,000 | +79% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $175,147,000 | +$253,761,000 | +59% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $428,908,000 | -$198,955,000 | -87% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $229,953,000 | -$366,479,000 | -268% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $136,526,000 | +$214,271,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY | |
| 2016 | $77,745,000 | -$77,862,000 | -66549% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $117,000 | -$158,606,000 | -100% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $158,723,000 | +$62,706,000 | +65% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $96,017,000 | -$13,788,000 | -13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2012 | $109,805,000 | +$72,390,000 | +193% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $37,415,000 | +$23,694,000 | +173% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $13,721,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |