| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $99,232,000 | $19,508,000 | -$11,883,000 | -156% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $87,349,000 | $21,025,000 | -$4,869,000 | -30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $82,480,000 | $27,978,000 | -$13,388,000 | -92% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2023 | $69,092,000 | $30,721,000 | +$64,318,000 | +68% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 30 Apr 2024 | 2023 | FY |
| Q3 2023 | $133,410,000 | $7,625,000 | +$14,589,000 | +66% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $147,999,000 | $16,156,000 | -$6,227,000 | -63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $141,772,000 | $14,590,000 | -$1,896,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $139,876,000 | $95,039,000 | -$54,688,000 | -136% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 30 Apr 2024 | 2023 | FY |
| Q3 2022 | $85,188,000 | $22,214,000 | -$9,918,000 | -81% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $75,270,000 | $9,929,000 | -$7,376,000 | -289% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $67,894,000 | $12,694,000 | -$4,885,000 | -63% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 23 May 2023 | 2023 | Q1 |
| Q4 2021 | $63,009,000 | $40,351,000 | -$3,456,000 | -9.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2021 | $59,553,000 | $12,296,000 | +$28,252,000 | +70% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $87,805,000 | $2,553,000 | +$34,639,000 | +93% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $122,444,000 | $7,809,000 | +$164,145,000 | +95% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $286,589,000 | $36,895,000 | +$13,739,000 | +27% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2020 | $300,328,000 | $40,548,000 | -$1,832,000 | -4.7% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q2 2020 | $298,496,000 | $37,192,000 | +$349,000 | +0.93% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q1 2020 | $298,845,000 | $171,954,000 | -$148,577,000 | -636% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q4 2019 | $150,268,000 | $50,634,000 | -$25,047,000 | -98% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q3 2019 | $125,221,000 | $38,716,000 | -$26,694,000 | -222% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q2 2019 | $98,527,000 | $37,541,000 | -$52,503,000 | -351% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q1 2019 | $46,024,000 | $23,377,000 | -$18,541,000 | -383% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q4 2018 | $27,483,000 | $25,587,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 29 May 2020 | 2019 | FY | ||
| Q3 2018 | $12,022,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 29 May 2020 | 2019 | FY | |||
| Q2 2018 | $14,962,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 29 May 2020 | 2019 | FY | |||
| Q1 2018 | $4,836,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 29 May 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $69,092,000 | +$70,784,000 | +51% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 30 Apr 2024 | 2023 | FY |
| 2022 | $139,876,000 | -$76,866,000 | -122% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 30 Apr 2024 | 2023 | FY |
| 2021 | $63,010,000 | +$223,578,000 | +78% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Apr 2024 | 2023 | FY |
| 2020 | $286,588,000 | -$136,320,000 | -91% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 May 2023 | 2022 | FY |
| 2019 | $150,268,000 | -$122,785,000 | -447% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $27,483,000 | -$18,940,000 | -222% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $8,543,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 29 May 2020 | 2019 | FY |