| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $42,963,000 | $5,469,000 | -$15,487,000 | -155% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $27,476,000 | $10,219,000 | +$17,376,000 | +63% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $44,852,000 | $9,976,000 | +$23,192,000 | +70% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $68,044,000 | $17,299,000 | +$6,754,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $74,798,000 | $10,018,000 | +$49,464,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $124,262,000 | $27,595,000 | +$21,597,000 | +44% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $145,859,000 | $33,168,000 | +$6,606,000 | +17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2022 | $152,465,000 | $24,053,000 | +$18,094,000 | +43% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $170,559,000 | $39,446,000 | -$244,000 | -0.62% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $170,315,000 | $49,192,000 | -$22,888,000 | -87% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $147,427,000 | $39,774,000 | -$14,906,000 | -60% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $132,521,000 | $42,147,000 | -$31,404,000 | -292% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $101,117,000 | $39,202,000 | -$7,992,000 | -26% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $93,125,000 | $26,304,000 | +$4,719,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $97,844,000 | $24,868,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY | ||
| Q3 2020 | $10,743,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY | |||
| Q2 2020 | $31,210,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY | |||
| Q1 2020 | $31,023,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $44,852,000 | +$101,007,000 | +69% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $145,859,000 | +$1,568,000 | +1.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $147,427,000 | -$49,583,000 | -51% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $97,844,000 | +$24,603,000 | +20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $122,447,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |