| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $163,757,000 | $54,944,000 | +$15,319,000 | +39% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $148,438,000 | $44,747,000 | -$96,909,000 | -68% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | Q4 |
| Q3 2023 | $245,347,000 | $35,228,000 | +$500,000 | +1.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $244,847,000 | $28,838,000 | +$3,597,000 | +14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $241,250,000 | $39,625,000 | +$25,919,000 | +189% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $215,331,000 | $141,656,000 | +$128,909,000 | +1011% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | Q4 |
| Q3 2022 | $86,422,000 | $34,728,000 | +$32,797,000 | +1698% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $53,625,000 | $25,241,000 | +$25,672,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $27,953,000 | $13,706,000 | +$37,300,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q4 2021 | $9,347,000 | $12,747,000 | +$28,612,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | Q4 | |
| Q3 2021 | $37,959,000 | $1,931,000 | +$14,884,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $52,843,000 | $431,000 | +$17,769,000 | +98% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $70,612,000 | $23,594,000 | -$4,887,000 | -26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $65,725,000 | $15,865,000 | -$1,098,000 | -7.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | Q4 |
| Q3 2020 | $64,627,000 | $12,953,000 | +$22,000 | +0.17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $64,649,000 | $18,200,000 | -$7,667,000 | -73% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $56,982,000 | $18,707,000 | -$5,908,000 | -46% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $51,074,000 | $14,767,000 | -$3,544,000 | -32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | Q4 |
| Q3 2019 | $47,530,000 | $12,975,000 | -$2,797,000 | -27% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $44,733,000 | $10,533,000 | -$426,000 | -4.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $44,307,000 | $12,799,000 | -$3,206,000 | -33% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 |
| Q4 2018 | $41,101,000 | $11,223,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | Q4 | ||
| Q3 2018 | $10,178,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $10,107,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $9,593,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $148,438,000 | -$66,893,000 | -31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2022 | $215,331,000 | +$224,678,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY | |
| 2021 | $9,347,000 | +$56,378,000 | +86% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $65,725,000 | -$14,651,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $51,074,000 | -$9,973,000 | -24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $41,101,000 | -$10,485,000 | -34% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $30,616,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |