| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $36,200,000 | $16,800,000 | -$32,000,000 | -211% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2023 | $68,200,000 | $20,000,000 | -$12,200,000 | -38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $80,400,000 | $21,100,000 | -$11,700,000 | -36% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $92,100,000 | $11,900,000 | -$6,300,000 | -35% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $98,400,000 | $15,200,000 | -$3,800,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $102,200,000 | $32,200,000 | -$8,200,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $110,400,000 | $32,800,000 | -$12,500,000 | -28% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $122,900,000 | $18,200,000 | +$10,100,000 | +125% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $112,800,000 | $19,000,000 | +$15,800,000 | +494% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $97,000,000 | $40,400,000 | +$12,300,000 | +44% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $84,700,000 | $45,300,000 | +$32,900,000 | +265% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $51,800,000 | $8,100,000 | +$16,400,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q4 2020 | $35,400,000 | $3,200,000 | +$4,100,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | $31,300,000 | $28,100,000 | +$344,700,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $313,400,000 | $12,400,000 | +$7,700,000 | +164% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $321,100,000 | $8,300,000 | -$9,000,000 | -1286% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $312,100,000 | $900,000 | +$7,300,000 | +89% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 06 May 2021 | 2020 | FY |
| Q3 2019 | $319,400,000 | $316,600,000 | -$330,500,000 | -2378% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $11,100,000 | $4,700,000 | -$3,800,000 | -45% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $14,900,000 | $700,000 | -$7,000,000 | -91% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $21,900,000 | $8,200,000 | -$5,881,000 | -254% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 06 May 2021 | 2020 | FY |
| Q3 2018 | $27,781,000 | $13,900,000 | +$8,196,000 | +144% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $19,585,000 | $8,500,000 | +$4,036,000 | +90% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $15,549,000 | $7,700,000 | +$8,549,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 | |
| Q4 2017 | $7,000,000 | $2,319,000 | +$3,385,000 | +59% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2017 | $3,615,000 | $5,704,000 | -$378,000 | -6.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $3,993,000 | $4,464,000 | -$2,822,000 | -39% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $6,815,000 | $849,000 | -$3,818,000 | -129% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $10,633,000 | $5,704,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $6,082,000 | +$6,280,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | ||
| Q2 2016 | $7,286,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $2,969,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $198,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $36,200,000 | -$62,200,000 | -63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2022 | $98,400,000 | -$14,400,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $112,800,000 | +$77,400,000 | +219% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $35,400,000 | +$347,500,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| 2019 | $312,100,000 | -$334,000,000 | -1525% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 06 May 2021 | 2020 | FY |
| 2018 | $21,900,000 | +$14,900,000 | +213% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 06 May 2021 | 2020 | FY |
| 2017 | $7,000,000 | -$3,633,000 | -34% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2016 | $10,633,000 | -$20,375,000 | -66% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| 2015 | $31,008,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |