| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $45M | $10.5M | -$4.33M | -29.3% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-12 |
| Q2 2024 | $49.3M | $12.2M | -$48.7M | -80% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $98M | $11.7M | -$6.04M | -34% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $104M | $10.6M | -$9.66M | -47.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-07 |
| Q3 2023 | $114M | $14.8M | -$6.54M | -30.7% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-12 |
| Q2 2023 | $120M | $60.9M | +$35.5M | +140% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $84.8M | $17.8M | -$3.75M | -17.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $88.5M | $20.3M | +$175K | +0.87% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-07 |
| Q3 2022 | $88.4M | $21.3M | +$202K | +0.96% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-12 |
| Q2 2022 | $88.2M | $25.4M | +$4.55M | +21.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $83.6M | $21.5M | +$5.17M | +31.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $78.5M | $20.1M | +$6.36M | +46.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $72.1M | $21.1M | +$7.21M | +51.9% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-15 |
| Q2 2021 | $64.9M | $20.9M | +$5.73M | +37.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $59.1M | $16.4M | -$1.54M | -8.61% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $60.7M | $13.7M | -$8.05M | -37% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-01-27 |
| Q3 2020 | $68.7M | $13.9M | -$6.91M | -33.2% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-14 |
| Q2 2020 | $75.7M | $15.1M | -$4.82M | -24.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $80.5M | $17.9M | -$839K | -4.48% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $81.3M | $21.8M | -$116M | -84.2% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-02 |
| Q3 2019 | $198M | $20.8M | -$4.47M | -17.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-15 |
| Q2 2019 | $202M | $20M | -$1.86M | -8.53% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $204M | $18.7M | -$3.71M | -16.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $208M | $138M | -$44.1M | -24.2% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-06 |
| Q3 2018 | $252M | $25.3M | +$9.2M | +57.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-20 |
| Q2 2018 | $243M | $21.8M | +$95K | +0.44% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $243M | $22.5M | +$386K | +1.75% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $242M | $182M | +$107M | +141% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-07 |
| Q3 2017 | $136M | $16.1M | -$7.32M | -31.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-22 |
| Q2 2017 | $143M | $21.7M | -$111K | -0.51% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $143M | $22.1M | +$2.29M | +11.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $141M | $75.7M | -$6M | -7.35% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-08 |
| Q3 2016 | $147M | $23.4M | +$2.93M | +14.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-12-03 |
| Q2 2016 | $144M | $21.8M | +$3.74M | +20.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $140M | $19.8M | -$4.07M | -17.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $144M | $81.7M | +$63.4M | +347% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-09 |
| Q3 2015 | $80.7M | $20.5M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-12-12 | ||
| Q2 2015 | $18.1M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |||
| Q1 2015 | $23.9M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |||
| Q4 2014 | $18.3M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-09 |