| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $207,668,000 | $93,278,000 | +$77,983,000 | +510% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $129,685,000 | $21,370,000 | -$42,267,000 | -202% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | Q4 |
| Q3 2023 | $171,952,000 | $98,873,000 | +$53,975,000 | +120% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $117,977,000 | $36,887,000 | -$84,060,000 | -70% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $202,037,000 | $15,295,000 | -$108,006,000 | -88% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $310,043,000 | $20,897,000 | -$106,119,000 | -84% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | Q4 |
| Q3 2022 | $416,162,000 | $44,898,000 | -$5,283,000 | -11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $421,445,000 | $120,947,000 | +$58,250,000 | +93% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $363,195,000 | $123,301,000 | +$44,981,000 | +57% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $318,214,000 | $127,016,000 | +$85,856,000 | +209% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | Q4 |
| Q3 2021 | $232,358,000 | $50,181,000 | +$36,852,000 | +276% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $195,506,000 | $62,697,000 | +$2,139,000 | +3.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $193,367,000 | $78,320,000 | +$81,299,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q4 2020 | $112,068,000 | $41,160,000 | -$6,269,000 | -13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | Q4 |
| Q3 2020 | $118,337,000 | $13,329,000 | -$11,663,000 | -47% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $130,000,000 | $60,558,000 | +$18,414,000 | +44% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $111,586,000 | $2,979,000 | -$53,570,000 | -106% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $165,156,000 | $47,429,000 | +$24,572,000 | +108% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | Q4 |
| Q3 2019 | $140,584,000 | $24,992,000 | -$19,742,000 | -44% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $160,326,000 | $42,144,000 | +$1,801,000 | +4.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $158,525,000 | $50,591,000 | +$17,018,000 | +51% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $141,507,000 | $22,857,000 | -$13,576,000 | -37% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | Q4 |
| Q3 2018 | $155,083,000 | $44,734,000 | +$10,876,000 | +32% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $144,207,000 | $40,343,000 | +$1,542,000 | +4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $142,665,000 | $33,573,000 | -$1,890,000 | -5.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $144,555,000 | $36,433,000 | -$1,595,000 | -4.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | Q4 |
| Q3 2017 | $146,150,000 | $33,858,000 | -$14,793,000 | -30% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $160,943,000 | $38,801,000 | -$1,585,000 | -3.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $162,528,000 | $35,463,000 | +$9,666,000 | +37% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $152,862,000 | $38,028,000 | -$9,298,000 | -20% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| Q3 2016 | $162,160,000 | $48,651,000 | +$23,527,000 | +94% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $138,633,000 | $40,386,000 | -$2,409,000 | -5.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $141,042,000 | $25,797,000 | -$5,626,000 | -18% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $146,668,000 | $47,326,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 | ||
| Q3 2015 | $25,124,000 | -$18,204,000 | -42% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $42,795,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $31,423,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $43,328,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $129,685,000 | -$180,358,000 | -58% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $310,043,000 | -$8,171,000 | -2.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $318,214,000 | +$206,146,000 | +184% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $112,068,000 | -$53,088,000 | -32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $165,156,000 | +$23,649,000 | +17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $141,507,000 | -$3,048,000 | -2.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $144,555,000 | -$8,307,000 | -5.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $152,862,000 | +$6,194,000 | +4.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $146,668,000 | -$10,853,000 | -6.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $157,521,000 | +$15,824,000 | +11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $141,697,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |