| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $60,759,000 | $20,235,000 | +$52,013,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $112,772,000 | $31,371,000 | -$3,915,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $108,857,000 | $24,274,000 | +$14,573,000 | +38% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $123,430,000 | $25,349,000 | +$7,969,000 | +24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2023 | $131,399,000 | $31,778,000 | -$102,187,000 | -145% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $29,212,000 | $27,456,000 | +$15,580,000 | +36% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $44,792,000 | $38,847,000 | +$19,210,000 | +33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $64,002,000 | $33,318,000 | -$34,787,000 | -2368% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $29,215,000 | $70,409,000 | +$112,833,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $142,048,000 | $43,036,000 | +$2,669,000 | +5.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $144,717,000 | $58,057,000 | -$19,743,000 | -52% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $124,974,000 | $1,469,000 | +$37,618,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY | |
| Q3 2021 | $162,592,000 | $42,424,000 | -$8,010,000 | -23% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $154,582,000 | $45,705,000 | -$15,277,000 | -50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $139,305,000 | $38,314,000 | -$9,530,000 | -33% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $129,775,000 | $36,149,000 | -$12,537,000 | -53% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $117,238,000 | $34,414,000 | -$13,460,000 | -64% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $103,778,000 | $30,428,000 | -$1,801,000 | -6.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $101,977,000 | $28,784,000 | -$15,450,000 | -116% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $86,527,000 | $23,612,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $20,954,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $28,627,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $13,334,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $123,430,000 | -$59,428,000 | -93% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2022 | $64,002,000 | +$60,972,000 | +49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $124,974,000 | +$4,801,000 | +3.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $129,775,000 | -$43,248,000 | -50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $86,527,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |