| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $460,468,000 | $131,912,000 | -$27,626,000 | -26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $432,842,000 | $132,660,000 | -$39,852,000 | -43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $392,990,000 | $96,361,000 | +$3,577,000 | +3.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $396,567,000 | $99,535,000 | -$9,064,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q1 2023 | $387,503,000 | $104,286,000 | -$35,992,000 | -53% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $351,511,000 | $92,808,000 | -$33,753,000 | -57% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $317,758,000 | $99,938,000 | -$37,879,000 | -61% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $279,879,000 | $90,471,000 | -$37,232,000 | -70% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $242,647,000 | $68,294,000 | -$17,313,000 | -34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $225,334,000 | $59,055,000 | +$27,295,262 | +32% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $252,629,262 | $62,059,000 | -$23,019,000 | -59% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $229,610,262 | $53,239,000 | -$26,522,000 | -99% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $203,088,262 | $50,981,000 | -$50,946,262 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q4 2020 | $152,142,000 | $86,350,262 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $39,040,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $26,717,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $34,738* | 20 Feb 2020 | 31 Mar 2020 | 10-Q | 16 Nov 2020 | 2020 | Q3 | |||
| Q1 2020 | $53,208,000 | 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 | $432,842,000 | -$81,331,000 | -23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $351,511,000 | -$126,177,000 | -56% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $225,334,000 | -$73,192,000 | -48% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $152,142,000 | -$23,753,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $128,389,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |