| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $88,983,000 | $19,277,000 | -$26,982,000 | -58% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $115,965,000 | $13,688,000 | -$30,960,000 | -69% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $146,925,000 | $29,109,000 | -$2,481,000 | -7.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $149,406,000 | $26,909,000 | -$5,162,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $154,568,000 | $46,259,000 | +$23,351,000 | +102% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $131,217,000 | $44,648,000 | +$53,041,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $78,176,000 | $31,590,000 | +$50,606,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q3 2022 | $27,570,000 | $32,071,000 | +$52,066,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $24,496,000 | $22,908,000 | -$3,120,000 | -12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $21,376,000 | $8,393,000 | +$12,385,000 | +60% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $33,761,000 | $19,016,000 | -$23,583,000 | -516% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $10,178,000 | $19,995,000 | -$6,033,000 | -43% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $4,145,000 | $26,028,000 | +$58,382,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $62,527,000 | $20,778,000 | +$51,567,000 | +71% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $114,094,000 | $4,567,000 | +$297,438,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2020 | $411,532,000 | $13,962,000 | +$9,075,000 | +39% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $420,607,000 | $32,354,000 | -$38,504,000 | -626% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $382,103,000 | $72,345,000 | -$53,021,000 | -274% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $329,082,000 | $292,871,000 | -$36,809,000 | -14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $292,273,000 | $23,037,000 | -$29,353,000 | -465% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $262,920,000 | $6,150,000 | -$11,494,000 | -65% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $251,426,000 | $19,324,000 | -$50,618,000 | -162% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $200,808,000 | $256,062,000 | -$328,014,000 | -456% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $127,206,000 | $6,316,000 | -$34,957,000 | -85% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $162,163,000 | $17,644,000 | -$11,815,000 | -40% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $173,978,000 | $31,294,000 | +$28,772,000 | +1141% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $145,206,000 | $71,952,000 | +$78,894,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q3 2017 | $66,312,000 | $41,273,000 | +$52,612,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q2 2017 | $13,700,000 | $29,459,000 | +$41,231,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q1 2017 | $27,531,000 | $2,522,000 | +$13,525,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q4 2016 | $41,056,000 | $6,942,000 | +$8,378,000 | +55% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $49,434,000 | $11,339,000 | -$13,751,000 | -570% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $35,683,000 | $11,772,000 | -$21,725,000 | -218% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $13,958,000 | $11,003,000 | -$25,826,000 | -174% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $11,868,000 | $15,320,000 | -$48,558,000 | -146% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $60,426,000 | $2,412,000 | -$38,865,000 | -94% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $99,291,000 | $9,953,000 | -$18,701,000 | -65% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $117,992,000 | $14,823,000 | -$3,548,000 | -19% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $121,540,000 | $33,238,000 | +$16,785,000 | +102% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $104,755,000 | $41,277,000 | +$19,943,000 | +93% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $84,812,000 | $28,654,000 | +$8,462,000 | +42% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $76,350,000 | $18,371,000 | -$56,885,000 | -76% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $133,235,000 | $16,453,000 | -$5,341,000 | -25% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $138,576,000 | $21,334,000 | +$2,538,000 | +14% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $136,038,000 | $20,192,000 | +$741,000 | +3.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $135,297,000 | $75,256,000 | +$56,143,000 | +294% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2012 | $79,154,000 | $21,794,000 | +$11,749,000 | +117% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $67,405,000 | $18,796,000 | +$8,454,000 | +82% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $58,951,000 | $19,451,000 | +$13,095,000 | +206% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $45,856,000 | $19,113,000 | +$15,603,000 | +445% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $30,253,000 | $10,045,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $10,342,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |||
| Q2 2011 | $6,356,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |||
| Q1 2011 | $3,510,000 | 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 | $146,925,000 | +$68,749,000 | +88% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $78,176,000 | +$111,937,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY | |
| 2021 | $33,761,000 | +$80,333,000 | +70% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $114,094,000 | +$214,988,000 | +65% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $329,082,000 | -$128,274,000 | -64% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $200,808,000 | -$346,014,000 | -238% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $145,206,000 | +$186,262,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY | |
| 2016 | $41,056,000 | -$52,924,000 | -446% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $11,868,000 | -$109,672,000 | -90% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $121,540,000 | +$46,284,000 | +62% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $75,256,000 | -$3,898,000 | -4.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $79,154,000 | +$48,901,000 | +162% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $30,253,000 | +$18,861,000 | +166% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $11,392,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |