| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $87,362,000 | $20,397,000 | +$15,480,000 | +43% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $102,842,000 | $20,551,000 | +$21,572,000 | +51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q4 2023 | $124,414,000 | $20,788,000 | +$88,630,000 | +81% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $213,044,000 | $25,626,000 | +$58,487,000 | +70% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $271,531,000 | $35,877,000 | +$22,775,000 | +39% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $294,306,000 | $42,123,000 | +$7,903,000 | +16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q4 2022 | $302,209,000 | $109,418,000 | -$65,689,000 | -150% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $236,520,000 | $84,113,000 | -$49,843,000 | -145% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $186,677,000 | $58,652,000 | -$35,353,000 | -152% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $151,324,000 | $50,026,000 | -$38,268,000 | -325% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $113,056,000 | $43,729,000 | -$35,166,000 | -411% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| Q3 2021 | $77,890,000 | $34,270,000 | -$30,648,000 | -846% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $47,242,000 | $23,299,000 | -$16,967,000 | -268% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $30,275,000 | $11,758,000 | +$4,828,000 | +29% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $35,103,000 | $8,563,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $3,622,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $6,332,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $16,586,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $124,414,000 | +$177,795,000 | +59% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $302,209,000 | -$189,153,000 | -167% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $113,056,000 | -$77,953,000 | -222% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2020 | $35,103,000 | -$7,966,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2019 | $27,137,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |