| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $249,280,000 | $73,825,000 | -$30,059,000 | -69% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $219,221,000 | $88,289,000 | -$52,789,000 | -149% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | Q4 |
| Q3 2023 | $166,432,000 | $45,827,000 | -$15,824,000 | -53% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $150,608,000 | $41,339,000 | -$6,742,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $143,866,000 | $43,766,000 | -$14,749,000 | -51% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $129,117,000 | $35,500,000 | -$16,096,000 | -83% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | Q4 |
| Q3 2022 | $113,021,000 | $30,003,000 | -$11,202,000 | -60% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $101,819,000 | $34,597,000 | -$14,796,000 | -75% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $87,023,000 | $29,017,000 | -$10,459,000 | -56% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $76,564,000 | $19,404,000 | -$2,297,000 | -13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | Q4 |
| Q3 2021 | $74,267,000 | $18,801,000 | -$3,243,000 | -21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $71,024,000 | $19,801,000 | -$2,634,000 | -15% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $68,390,000 | $18,558,000 | -$947,000 | -5.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $67,443,000 | $17,107,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | Q4 | ||
| Q3 2020 | $15,558,000 | -$2,511,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $17,167,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $17,611,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $13,047,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $219,221,000 | -$90,104,000 | -70% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $129,117,000 | -$52,553,000 | -69% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $76,564,000 | -$9,121,000 | -14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2020 | $67,443,000 | -$23,729,000 | -54% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2019 | $43,714,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |