| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $685,994,000 | $427,588,000 | -$350,181,000 | -452% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q3 2023 | $335,813,000 | $84,211,000 | -$65,955,000 | -361% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q2 2023 | $269,858,000 | $64,205,000 | -$36,868,000 | -135% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q1 2023 | $232,990,000 | $109,990,000 | -$64,683,000 | -143% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q4 2022 | $168,307,000 | $77,407,000 | +$45,662,000 | +37% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q3 2022 | $213,969,000 | $18,256,000 | -$18,158,000 | -18529% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $195,811,000 | $27,337,000 | -$29,925,000 | -1156% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $165,886,000 | $45,307,000 | -$43,817,000 | -2941% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $122,069,000 | $123,069,000 | -$19,264,000 | -19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q3 2021 | $102,805,000 | $98,000 | -$1,509,000 | -107% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $101,296,000 | $2,588,000 | -$5,883,000 | -69% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $95,413,000 | $1,490,000 | -$9,123,000 | -120% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2021 | 2021 | FY |
| Q4 2020 | $86,290,000 | $103,805,000 | -$26,173,000 | -34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $60,117,000 | $1,411,000 | -$7,441,000 | -84% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $52,676,000 | $8,471,000 | +$12,272,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | $64,948,000 | $7,633,000 | +$16,556,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | FY | |
| Q4 2019 | $81,504,000 | $77,632,000 | -$87,019,000 | -927% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2019 | $5,515,000 | $8,852,000 | -$4,504,000 | -34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $10,019,000 | $3,801,000 | -$7,345,000 | -207% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $17,364,000 | $8,923,000 | +$10,412,000 | +54% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $6,952,000 | $9,387,000 | +$1,529,000 | +19% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $5,423,000 | $13,356,000 | +$7,668,000 | +135% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $2,245,000 | $3,544,000 | +$851,000 | +32% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $3,096,000 | $19,335,000 | -$20,609,000 | -1618% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $17,513,000 | $7,858,000 | +$17,839,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2017 | $326,000 | $5,688,000 | -$6,024,000 | -51% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $5,698,000 | $2,693,000 | -$8,304,000 | -76% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $14,002,000 | $1,274,000 | -$5,265,000 | -81% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $19,267,000 | $9,981,000 | -$16,926,000 | -244% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q3 2016 | $36,193,000 | $11,712,000 | +$2,905,000 | +33% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $33,288,000 | $10,997,000 | +$8,124,000 | +283% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $25,164,000 | $6,539,000 | +$4,020,000 | +160% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $21,144,000 | $6,945,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 08 Mar 2016 | 2015 | FY | ||
| Q3 2015 | $8,807,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $2,873,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $2,519,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $685,994,000 | -$517,687,000 | -308% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| 2022 | $168,307,000 | -$46,238,000 | -38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Oct 2024 | 2023 | FY |
| 2021 | $122,069,000 | -$35,779,000 | -41% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Oct 2024 | 2023 | FY |
| 2020 | $86,290,000 | -$4,786,000 | -5.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $81,504,000 | -$88,456,000 | -1272% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $6,952,000 | -$10,561,000 | -60% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $17,513,000 | -$1,754,000 | -9.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $19,267,000 | -$1,155,000 | -5.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| 2015 | $20,422,000 | +$23,598,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY | |
| 2014 | $3,176,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |