| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1,800,000 | $500,000 | -$13,300,000 | -96% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $15,100,000 | $200,000 | -$1,700,000 | -89% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $16,800,000 | $12,100,000 | -$11,400,000 | -1629% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $28,200,000 | $13,200,000 | +$6,900,000 | +110% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $21,300,000 | $13,800,000 | +$11,800,000 | +590% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $9,500,000 | $1,900,000 | -$400,000 | -17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $9,900,000 | $700,000 | +$10,300,000 | +94% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $400,000 | $6,300,000 | +$16,500,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2022 | $16,900,000 | $2,000,000 | +$20,600,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $37,500,000 | $2,300,000 | +$16,300,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q1 2022 | $53,800,000 | $11,000,000 | -$14,400,000 | -424% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $39,400,000 | $10,200,000 | -$51,038,000 | -125% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $11,638,000 | $18,600,000 | -$53,654,000 | -153% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $65,292,000 | $14,000,000 | -$31,321,000 | -181% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $96,613,000 | $3,400,000 | -$5,887,000 | -63% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $102,500,000 | $40,838,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $35,054,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $17,321,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $9,287,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $28,200,000 | +$28,600,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2022 | $400,000 | +$39,000,000 | +99% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $39,400,000 | -$141,900,000 | -138% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $102,500,000 | +$79,400,000 | +344% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $23,100,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |