| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $179,826,000 | $57,585,000 | -$18,572,000 | -48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $161,254,000 | $45,294,000 | -$9,159,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q4 2023 | $152,095,000 | $40,735,000 | -$16,358,000 | -67% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2023 | $135,737,000 | $36,212,000 | -$6,191,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $129,546,000 | $39,013,000 | -$65,854,000 | -245% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $63,692,000 | $36,135,000 | -$4,651,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q4 2022 | $59,041,000 | $24,377,000 | -$2,975,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $56,066,000 | $30,021,000 | -$4,980,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $51,086,000 | $26,841,000 | +$54,656,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |
| Q1 2022 | $105,742,000 | $31,484,000 | -$10,200,000 | -48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $95,542,000 | $21,402,000 | -$3,653,000 | -21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $91,889,000 | $25,041,000 | -$30,395,000 | -568% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $61,494,000 | $27,815,000 | -$11,957,000 | -75% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $49,537,000 | $21,284,000 | -$4,538,000 | -27% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $44,999,000 | $17,749,000 | +$2,082,000 | +10% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $47,081,000 | $5,354,000 | +$14,218,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $61,299,000 | $15,858,000 | -$6,425,000 | -68% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $54,874,000 | $16,746,000 | -$11,546,000 | -222% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $43,328,000 | $19,831,000 | -$14,488,000 | -271% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $28,840,000 | $8,864,000 | -$1,787,000 | -25% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $27,053,000 | $9,433,000 | -$3,202,000 | -51% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $23,851,000 | $5,200,000 | -$20,000 | -0.39% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $23,831,000 | $5,343,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $7,077,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |||
| Q2 2018 | $6,231,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |||
| Q1 2018 | $5,180,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $152,095,000 | -$93,054,000 | -158% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2022 | $59,041,000 | +$36,501,000 | +38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $95,542,000 | -$50,543,000 | -112% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $44,999,000 | -$1,671,000 | -3.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $43,328,000 | -$19,497,000 | -82% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $23,831,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |