| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $12,410,000 | -$6,519,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q1 2023 | $18,929,000 | +$11,899,000 | +169% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $7,030,000 | +$3,519,000 | +100% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $3,511,000 | -$12,605,000 | -78% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $16,116,000 | -$28,260,000 | -64% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $44,376,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $65,155,000 | +$11,987,000 | +23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $53,168,000 | +$22,861,000 | +75% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $30,307,000 | -$4,154,000 | -12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $34,461,000 | -$83,896,000 | -71% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $118,357,000 | -$221,458,000 | -65% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $339,815,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |