| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $434,009,000 | $20,437,000 | -$12,338,000 | -38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $421,671,000 | $493,455,000 | -$526,532,000 | -1592% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $104,861,000 | $24,150,000 | +$61,660,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2024 | 2024 | Q1 | |
| Q4 2023 | $43,201,000 | $14,859,000 | -$25,895,000 | -64% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2023 | $69,096,000 | $32,775,000 | -$19,662,000 | -37% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $88,758,000 | $33,077,000 | -$19,283,000 | -37% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $108,041,000 | $37,510,000 | -$88,250,000 | -174% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $196,291,000 | $40,754,000 | -$13,433,000 | -25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $209,724,000 | $52,437,000 | +$97,000 | +0.18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $209,627,000 | $52,360,000 | -$5,883,000 | -10% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $215,510,000 | $50,740,000 | -$9,240,000 | -15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $224,750,000 | $54,187,000 | -$4,087,000 | -7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $228,837,000 | $52,340,000 | -$7,735,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $236,572,000 | $58,243,000 | +$19,550,000 | +51% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $217,022,000 | $59,980,000 | +$15,813,000 | +36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $201,209,000 | $58,274,000 | +$8,038,000 | +16% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $193,171,000 | $60,075,000 | +$4,442,000 | +8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $188,729,000 | $38,693,000 | -$11,043,000 | -22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $199,772,000 | $44,167,000 | +$7,036,000 | +19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $192,736,000 | $50,236,000 | +$16,272,000 | +48% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $176,464,000 | $55,633,000 | +$19,937,000 | +56% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $156,527,000 | $49,736,000 | +$20,101,000 | +68% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $136,426,000 | $37,131,000 | +$8,167,000 | +28% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $128,259,000 | $33,964,000 | +$14,771,000 | +77% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $113,488,000 | $35,696,000 | +$12,182,000 | +52% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $101,306,000 | $29,635,000 | +$11,501,000 | +63% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q1 2018 | $89,805,000 | $28,964,000 | +$13,293,000 | +85% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q4 2017 | $76,512,000 | $19,193,000 | +$4,418,000 | +30% | 01 Oct 2017 | 31 Dec 2017 | 10-K/A | 06 Mar 2020 | 2019 | FY |
| Q3 2017 | $72,094,000 | $23,514,000 | +$9,010,000 | +62% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $63,084,000 | $18,134,000 | +$6,325,000 | +54% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $56,759,000 | $15,671,000 | +$3,219,000 | +26% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $53,540,000 | $14,775,000 | +$4,214,000 | +40% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $49,326,000 | $14,504,000 | +$6,302,000 | +77% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $43,024,000 | $11,809,000 | +$1,238,000 | +12% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $41,786,000 | $12,452,000 | +$3,000,000 | +32% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $38,786,000 | $10,561,000 | +$463,000 | +4.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $38,323,000 | $8,202,000 | -$758,000 | -8.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $39,081,000 | $10,571,000 | +$5,452,000 | +107% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $33,629,000 | $9,452,000 | +$4,651,000 | +97% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $28,978,000 | $10,098,000 | +$5,819,000 | +136% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| Q3 2014 | $23,159,000 | $8,960,000 | +$5,001,000 | +126% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $18,158,000 | $5,119,000 | -$755,000 | -13% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $18,913,000 | $4,801,000 | -$887,000 | -16% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $19,800,000 | $4,279,000 | -$1,810,000 | -30% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $21,610,000 | $3,959,000 | -$534,000 | -12% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $22,144,000 | $5,874,000 | +$2,203,000 | +60% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $19,941,000 | $5,688,000 | +$2,564,000 | +82% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $17,377,000 | $6,089,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $4,493,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $3,671,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $3,124,000 | 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 | $43,201,000 | -$153,090,000 | -78% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2022 | $196,291,000 | -$28,459,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2021 | $224,750,000 | +$23,541,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $201,209,000 | +$8,473,000 | +4.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $192,736,000 | +$64,477,000 | +50% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $128,259,000 | +$51,747,000 | +68% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $76,512,000 | +$22,972,000 | +43% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 06 Mar 2020 | 2019 | FY |
| 2016 | $53,540,000 | +$14,754,000 | +38% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $38,786,000 | +$9,808,000 | +34% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $28,978,000 | +$9,178,000 | +46% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| 2013 | $19,800,000 | +$2,423,000 | +14% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $17,377,000 | +$3,677,000 | +27% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $13,700,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Mar 2014 | 2013 | FY |