| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $413,685,000 | $25,703,000 | -$15,318,000 | -37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $398,367,000 | $488,330,000 | -$530,107,000 | -1269% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $131,740,000 | $30,628,000 | +$79,422,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2024 | 2024 | Q1 | |
| Q4 2023 | $52,318,000 | $18,314,000 | -$33,093,000 | -64% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2023 | $85,411,000 | $41,021,000 | -$24,897,000 | -38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $110,308,000 | $41,777,000 | -$24,174,000 | -37% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $134,482,000 | $48,794,000 | -$111,813,000 | -177% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $246,295,000 | $51,407,000 | -$16,422,000 | -24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $262,717,000 | $65,918,000 | +$949,000 | +1.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $261,768,000 | $65,951,000 | -$7,759,000 | -11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $269,527,000 | $63,019,000 | -$12,706,000 | -17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $282,233,000 | $67,829,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $64,969,000 | -$11,174,000 | -15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $73,710,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 | |||
| Q1 2021 | $75,725,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 | |||
| Q3 2020 | $76,143,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $52,318,000 | -$193,977,000 | -79% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2022 | $246,295,000 | -$35,938,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2021 | $282,233,000 | +$29,851,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $252,382,000 | +$6,118,000 | +2.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $246,264,000 | +$86,267,000 | +54% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $159,997,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |