| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $155,734,000 | $73,608,000 | +$61,304,000 | +498% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $94,430,000 | $12,233,000 | -$29,467,000 | -171% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | Q4 |
| Q3 2023 | $123,897,000 | $64,725,000 | +$29,537,000 | +84% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $94,360,000 | $29,634,000 | -$66,893,000 | -69% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $161,253,000 | $12,304,000 | -$85,258,000 | -87% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $246,511,000 | $17,234,000 | -$83,435,000 | -83% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | Q4 |
| Q3 2022 | $329,946,000 | $35,188,000 | -$4,652,000 | -12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $334,598,000 | $96,527,000 | +$46,628,000 | +93% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $287,970,000 | $97,562,000 | +$35,433,000 | +57% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $252,537,000 | $100,669,000 | +$65,534,000 | +187% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | Q4 |
| Q3 2021 | $187,003,000 | $39,840,000 | +$29,015,000 | +268% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $157,988,000 | $49,899,000 | +$1,486,000 | +3.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $156,502,000 | $62,129,000 | +$64,191,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q4 2020 | $92,311,000 | $35,135,000 | -$2,598,000 | -6.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2020 | $94,909,000 | $10,825,000 | -$9,164,000 | -46% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $104,073,000 | $48,413,000 | +$14,717,000 | +44% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $89,356,000 | $2,062,000 | -$42,260,000 | -105% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $131,616,000 | $37,733,000 | +$15,957,000 | +73% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $115,659,000 | $19,989,000 | -$15,652,000 | -44% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q2 2019 | $131,311,000 | $33,696,000 | +$1,230,000 | +3.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q1 2019 | $130,081,000 | $40,198,000 | +$13,323,000 | +50% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q4 2018 | $116,758,000 | $21,776,000 | -$17,811,000 | -45% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $134,569,000 | $35,641,000 | +$13,828,000 | +63% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $120,741,000 | $32,466,000 | +$6,983,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $113,758,000 | $26,875,000 | +$3,337,000 | +14% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $110,421,000 | $39,587,000 | +$15,975,000 | +68% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $94,446,000 | $21,813,000 | -$11,923,000 | -35% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $106,369,000 | $25,483,000 | -$803,000 | -3.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $107,172,000 | $23,538,000 | +$6,279,000 | +36% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $100,893,000 | $23,612,000 | -$8,379,000 | -26% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $109,272,000 | $33,736,000 | +$17,515,000 | +108% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $91,757,000 | $26,286,000 | -$2,572,000 | -8.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $94,329,000 | $17,259,000 | -$4,067,000 | -19% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $98,396,000 | $31,991,000 | +$3,878,000 | +14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2015 | $94,518,000 | $16,221,000 | -$12,245,000 | -43% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q2 2015 | $106,763,000 | $28,858,000 | -$325,000 | -1.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q1 2015 | $107,088,000 | $21,326,000 | +$1,500,000 | +7.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q4 2014 | $105,588,000 | $28,113,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 | 2015 | FY | ||
| Q3 2014 | $28,466,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Mar 2016 | 2015 | FY | |||
| Q2 2014 | $29,183,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Mar 2016 | 2015 | FY | |||
| Q1 2014 | $19,826,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $94,430,000 | -$152,081,000 | -62% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $246,511,000 | -$6,026,000 | -2.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $252,537,000 | +$160,225,000 | +174% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $92,312,000 | -$39,304,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $131,616,000 | +$14,858,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $116,758,000 | +$6,337,000 | +5.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $110,421,000 | +$9,529,000 | +9.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $100,892,000 | +$2,496,000 | +2.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $98,396,000 | -$7,192,000 | -6.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $105,588,000 | +$9,341,000 | +9.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $96,247,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |