| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $271,155,000 | $78,710,000 | -$29,794,000 | -61% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $241,361,000 | $93,604,000 | -$52,689,000 | -129% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | Q4 |
| Q3 2023 | $188,672,000 | $51,789,000 | -$16,464,000 | -47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $172,208,000 | $47,052,000 | -$9,320,000 | -25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2023 | $162,888,000 | $48,916,000 | -$17,662,000 | -57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $145,226,000 | $40,915,000 | -$19,726,000 | -93% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | Q4 |
| Q3 2022 | $125,500,000 | $35,325,000 | -$14,745,000 | -72% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $110,755,000 | $37,732,000 | -$17,022,000 | -82% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $93,733,000 | $31,254,000 | -$11,965,000 | -62% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $81,768,000 | $21,189,000 | -$3,540,000 | -20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | Q4 |
| Q3 2021 | $78,228,000 | $20,580,000 | -$83,000 | -0.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $78,145,000 | $20,710,000 | -$2,825,000 | -16% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $75,320,000 | $19,289,000 | +$804,000 | +4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $76,124,000 | $17,649,000 | -$1,344,000 | -8.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | Q4 |
| Q3 2020 | $74,780,000 | $20,497,000 | -$334,000 | -1.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $74,446,000 | $17,885,000 | -$6,800,000 | -61% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $67,646,000 | $20,093,000 | -$16,246,000 | -422% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $51,400,000 | $16,305,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | Q4 | ||
| Q3 2019 | $20,163,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $11,085,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $3,847,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $241,361,000 | -$96,135,000 | -66% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $145,226,000 | -$63,458,000 | -78% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $81,768,000 | -$5,644,000 | -7.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2020 | $76,124,000 | -$24,724,000 | -48% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2019 | $51,400,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |