| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $507,870,000 | $387,890,000 | -$341,636,000 | -739% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q3 2023 | $166,234,000 | $39,239,000 | -$37,985,000 | -3029% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q2 2023 | $128,249,000 | $28,310,000 | -$15,536,000 | -122% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q1 2023 | $112,713,000 | $52,431,000 | -$17,226,000 | -49% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q4 2022 | $95,487,000 | $46,254,000 | +$88,036,000 | +66% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q3 2022 | $183,523,000 | $1,254,000 | -$11,772,000 | -112% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $171,751,000 | $12,774,000 | -$28,255,000 | -183% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $143,496,000 | $35,205,000 | -$46,244,000 | -419% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $97,252,000 | $134,290,000 | -$24,419,000 | -22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q3 2021 | $72,833,000 | $10,518,000 | -$2,432,000 | -19% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $70,401,000 | $15,481,000 | -$3,155,000 | -17% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $67,246,000 | $11,039,000 | -$6,816,000 | -38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2021 | 2021 | FY |
| Q4 2020 | $60,430,000 | $109,871,000 | +$584,000 | +0.53% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $61,014,000 | $12,950,000 | -$5,716,000 | -31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $55,298,000 | $18,636,000 | +$13,159,000 | +240% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $68,457,000 | $17,855,000 | +$17,785,000 | +25407% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | FY |
| Q4 2019 | $86,242,000 | $110,455,000 | -$128,749,000 | -704% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2019 | $42,507,000 | $18,666,000 | -$4,138,000 | -18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $46,645,000 | $5,477,000 | -$7,047,000 | -56% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $53,692,000 | $70,000 | +$11,892,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |
| Q4 2018 | $41,800,000 | $18,294,000 | +$170,000 | +0.94% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $41,630,000 | $22,804,000 | +$10,126,000 | +80% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $31,504,000 | $12,524,000 | +$3,063,000 | +32% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $28,441,000 | $11,822,000 | -$19,427,000 | -255% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $47,868,000 | $18,124,000 | +$20,044,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2017 | $27,824,000 | $12,678,000 | -$1,031,000 | -7.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $28,855,000 | $9,461,000 | -$3,628,000 | -28% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $32,483,000 | $7,605,000 | -$1,200,000 | -14% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $33,683,000 | $1,920,000 | -$7,388,000 | -135% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q3 2016 | $41,071,000 | $13,709,000 | +$2,080,000 | +18% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $38,991,000 | $13,089,000 | +$2,453,000 | +23% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $36,538,000 | $8,805,000 | +$920,000 | +12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $35,618,000 | $5,468,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $11,629,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $10,636,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $7,885,000 | 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 | $507,870,000 | -$412,383,000 | -432% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| 2022 | $95,487,000 | +$1,765,000 | +1.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Oct 2024 | 2023 | FY |
| 2021 | $97,252,000 | -$36,822,000 | -61% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Oct 2024 | 2023 | FY |
| 2020 | $60,430,000 | +$25,812,000 | +30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $86,242,000 | -$128,042,000 | -306% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $41,800,000 | -$6,068,000 | -13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $47,868,000 | +$14,185,000 | +42% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $33,683,000 | -$1,935,000 | -5.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| 2015 | $35,618,000 | +$30,219,000 | +560% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $5,399,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |