| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $326,568,000 | $67,239,000 | +$72,675,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2024 | 2024 | Q3 | |
| Q2 2024 | $399,243,000 | $490,653,000 | -$505,911,000 | -3316% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $106,668,000 | $12,465,000 | +$32,121,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2024 | 2024 | Q1 | |
| Q4 2023 | $74,547,000 | $84,381,000 | +$41,146,000 | +95% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2023 | $33,401,000 | $5,436,000 | -$8,411,000 | -283% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $41,812,000 | $15,258,000 | +$45,462,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $3,650,000 | $19,656,000 | +$17,876,000 | +48% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $21,526,000 | $43,235,000 | +$6,301,000 | +17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $27,827,000 | $2,975,000 | -$49,351,000 | -94% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $21,524,000 | $30,204,000 | -$91,657,000 | -149% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $113,181,000 | $37,532,000 | -$80,477,000 | -187% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $193,658,000 | $36,934,000 | -$18,557,000 | -33% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $212,215,000 | $52,326,000 | -$7,935,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $220,150,000 | $61,453,000 | +$14,502,000 | +31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $205,648,000 | $42,945,000 | -$12,584,000 | -23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $218,232,000 | $55,491,000 | +$5,885,000 | +12% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $212,347,000 | $60,261,000 | +$1,811,000 | +3.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $210,536,000 | $46,951,000 | -$16,437,000 | -26% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $226,973,000 | $55,529,000 | +$6,622,000 | +14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $220,351,000 | $49,606,000 | +$9,727,000 | +24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $210,624,000 | $58,450,000 | +$26,817,000 | +85% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $183,807,000 | $63,388,000 | +$34,744,000 | +121% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $149,063,000 | $48,907,000 | +$28,389,000 | +138% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $120,674,000 | $39,879,000 | +$24,651,000 | +162% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $96,023,000 | $31,633,000 | +$8,261,000 | +35% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $87,762,000 | $28,644,000 | +$7,090,000 | +33% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $80,672,000 | $20,518,000 | +$3,547,000 | +21% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $77,125,000 | $15,228,000 | +$5,152,000 | +51% | 01 Oct 2017 | 31 Dec 2017 | 10-K/A | 06 Mar 2020 | 2019 | FY |
| Q3 2017 | $71,973,000 | $23,372,000 | +$9,346,000 | +67% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $62,627,000 | $21,554,000 | +$8,833,000 | +69% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $53,794,000 | $16,971,000 | +$3,736,000 | +28% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $50,058,000 | $10,076,000 | -$4,000 | -0.04% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $50,062,000 | $14,026,000 | +$4,906,000 | +54% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $45,156,000 | $12,721,000 | +$3,506,000 | +38% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $41,650,000 | $13,235,000 | +$2,885,000 | +28% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $38,765,000 | $10,080,000 | -$305,000 | -2.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $39,070,000 | $9,120,000 | -$105,000 | -1.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $39,175,000 | $9,215,000 | +$2,694,000 | +41% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $36,481,000 | $10,350,000 | +$3,970,000 | +62% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $32,511,000 | $10,385,000 | +$6,678,000 | +180% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| Q3 2014 | $25,833,000 | $9,225,000 | +$4,615,000 | +100% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $21,218,000 | $6,521,000 | +$3,550,000 | +119% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $17,668,000 | $6,380,000 | +$1,576,000 | +33% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $16,092,000 | $3,707,000 | -$2,110,000 | -36% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $18,202,000 | $4,610,000 | -$547,000 | -11% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $18,749,000 | $2,971,000 | -$894,000 | -23% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $19,643,000 | $4,804,000 | +$1,850,000 | +63% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $17,793,000 | $5,817,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $5,157,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $3,865,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $2,954,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 12 Jun 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $74,547,000 | +$96,073,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY | |
| 2022 | $21,526,000 | -$215,184,000 | -111% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2021 | $193,658,000 | -$24,574,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $218,232,000 | -$2,119,000 | -0.96% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $220,351,000 | +$99,677,000 | +83% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $120,674,000 | +$43,549,000 | +56% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $77,125,000 | +$27,067,000 | +54% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 06 Mar 2020 | 2019 | FY |
| 2016 | $50,058,000 | +$11,293,000 | +29% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $38,765,000 | +$6,254,000 | +19% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $32,511,000 | +$16,419,000 | +102% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| 2013 | $16,092,000 | -$1,701,000 | -9.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $17,793,000 | +$2,797,000 | +19% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $14,996,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Mar 2014 | 2013 | FY |