| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $31,539,000 | $18,402,000 | +$55,052,000 | +75% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $86,591,000 | $6,465,000 | +$24,272,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 | |
| Q1 2024 | $110,863,000 | $4,189,000 | +$13,252,000 | +76% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $124,115,000 | $15,413,000 | -$1,691,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $122,424,000 | $73,454,000 | -$68,340,000 | -1336% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $54,084,000 | $17,807,000 | -$12,294,000 | -223% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $41,790,000 | $17,441,000 | -$3,633,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $38,157,000 | $13,722,000 | +$79,152,000 | +85% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2022 | $117,309,000 | $5,114,000 | +$38,630,000 | +88% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $155,939,000 | $5,513,000 | +$73,018,000 | +93% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $228,957,000 | $13,808,000 | +$18,455,000 | +57% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $247,412,000 | $92,874,000 | -$17,346,000 | -23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $230,066,000 | $43,744,000 | +$3,321,000 | +7.1% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q2 2021 | $233,387,000 | $78,531,000 | -$25,748,000 | -49% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q1 2021 | $207,639,000 | $32,263,000 | -$15,111,000 | -88% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q4 2020 | $192,528,000 | $75,528,000 | -$25,052,000 | -50% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2020 | $167,476,000 | $47,065,000 | +$10,068,000 | +18% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q2 2020 | $177,544,000 | $52,783,000 | -$36,374,000 | -222% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q1 2020 | $141,170,000 | $17,152,000 | +$6,867,000 | +29% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q4 2019 | $148,037,000 | $50,476,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $57,133,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Mar 2021 | 2020 | FY | |||
| Q2 2019 | $16,409,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Mar 2021 | 2020 | FY | |||
| Q1 2019 | $24,019,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $124,115,000 | -$85,958,000 | -225% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $38,157,000 | +$209,255,000 | +85% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $247,412,000 | -$54,884,000 | -29% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $192,528,000 | -$44,491,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2019 | $148,037,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |