| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $90,618,000 | $20,175,000 | +$1,126,000 | +5.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $91,744,000 | $24,856,000 | +$3,495,000 | +12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $95,239,000 | $22,447,000 | +$20,326,000 | +48% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $115,565,000 | $23,140,000 | +$172,526,000 | +88% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2023 | $288,091,000 | $21,301,000 | +$62,057,000 | +74% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $350,148,000 | $28,351,000 | +$49,552,000 | +64% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $399,700,000 | $42,773,000 | +$11,682,000 | +21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $411,382,000 | $195,666,000 | -$133,283,000 | -214% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2022 | $278,099,000 | $83,358,000 | -$71,585,000 | -608% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 05 Jan 2024 | 2023 | Q3 |
| Q2 2022 | $206,514,000 | $77,903,000 | -$60,543,000 | -349% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 30 Nov 2023 | 2023 | Q2 |
| Q1 2022 | $145,971,000 | $54,455,000 | -$15,237,000 | -39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $130,734,000 | $62,383,000 | +$16,324,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2021 | $147,058,000 | $11,773,000 | +$16,225,000 | +58% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q2 2021 | $163,283,000 | $17,360,000 | +$30,670,000 | +64% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q1 2021 | $193,953,000 | $39,218,000 | -$29,007,000 | -284% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q4 2020 | $164,946,000 | $78,707,000 | +$223,424,000 | +74% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q3 2020 | $388,370,000 | $27,998,000 | +$107,060,000 | +79% | 01 Jul 2020 | 30 Sep 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q2 2020 | $495,430,000 | $48,030,000 | -$11,197,000 | -30% | 01 Apr 2020 | 30 Jun 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q1 2020 | $484,233,000 | $10,211,000 | +$17,241,000 | +63% | 01 Jan 2020 | 31 Mar 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q4 2019 | $501,474,000 | $302,131,000 | -$219,060,000 | -264% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q3 2019 | $282,414,000 | $135,058,000 | -$105,519,000 | -357% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q2 2019 | $176,895,000 | $36,833,000 | -$7,943,000 | -27% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q1 2019 | $168,952,000 | $27,452,000 | -$7,499,000 | -38% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q4 2018 | $161,453,000 | $83,071,000 | +$2,903,000 | +3.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q3 2018 | $164,356,000 | $29,539,000 | +$117,903,000 | +80% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q2 2018 | $282,259,000 | $28,890,000 | -$11,452,000 | -66% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q1 2018 | $270,807,000 | $19,953,000 | -$6,276,000 | -46% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q4 2017 | $264,531,000 | $85,974,000 | -$69,472,000 | -421% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Mar 2019 | 2018 | FY |
| Q3 2017 | $195,059,000 | $147,442,000 | -$131,887,000 | -848% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Mar 2019 | 2018 | FY |
| Q2 2017 | $63,172,000 | $17,438,000 | -$849,000 | -5.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Mar 2019 | 2018 | FY |
| Q1 2017 | $62,323,000 | $13,677,000 | -$2,433,000 | -22% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Mar 2019 | 2018 | FY |
| Q4 2016 | $59,890,000 | $16,502,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $15,555,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $16,589,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $11,244,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $115,565,000 | +$295,817,000 | +72% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2022 | $411,382,000 | -$280,648,000 | -215% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2021 | $130,734,000 | +$34,212,000 | +21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2020 | $164,946,000 | +$336,528,000 | +67% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2019 | $501,474,000 | -$340,021,000 | -211% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| 2018 | $161,453,000 | +$109,099,000 | +40% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Mar 2021 | 2020 | FY |
| 2017 | $270,552,000 | -$210,662,000 | -352% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Jun 2020 | 2019 | FY |
| 2016 | $59,890,000 | +$11,826,000 | +16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Mar 2019 | 2018 | FY |
| 2015 | $71,716,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |