| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $35,732,000 | $22,262,000 | +$51,191,000 | +70% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $86,923,000 | $6,398,000 | +$24,201,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2024 | 2024 | Q2 | |
| Q1 2024 | $111,124,000 | $4,141,000 | +$13,300,000 | +76% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $124,424,000 | $15,727,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY | ||
| Q3 2023 | $73,453,000 | -$58,737,000 | -399% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $17,803,000 | -$10,969,000 | -161% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $17,441,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 | |||
| Q3 2022 | $14,716,000 | +$22,158,000 | +60% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $6,834,000 | +$34,566,000 | +83% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 | |
| Q4 2021 | $178,640,000 | $68,102,000 | -$46,197,000 | -211% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $132,443,000 | $36,874,000 | -$3,732,000 | -11% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $128,711,000 | $41,400,000 | -$8,677,000 | -27% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $120,034,000 | $32,264,000 | +$22,584,000 | +41% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2020 | $142,618,000 | $21,905,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $33,142,000 | +$23,991,000 | +42% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $32,723,000 | -$16,314,000 | -99% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $54,848,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $57,133,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $16,409,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $124,424,000 | -$75,174,000 | -153% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $49,250,000 | +$129,390,000 | +72% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $178,640,000 | -$36,022,000 | -25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $142,618,000 | +$6,125,000 | +4.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2019 | $148,743,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |