| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $2,315,000 | -$34,530,000 | -107% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2024 | 2024 | Q1 | |
| Q1 2023 | $32,215,000 | +$41,528,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 | ||
| Q1 2022 | $9,313,000 | -$44,925,000 | -126% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $35,612,000 | -$11,577,000 | -25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q1 2020 | $47,189,000 | -$5,871,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $53,060,000 | +$22,577,000 | +74% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $30,483,000 | -$21,353,000 | -41% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $51,836,000 | +$21,307,000 | +70% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $30,529,000 | +$7,863,000 | +35% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $22,666,000 | +$5,689,000 | +34% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $16,977,000 | -$680,000 | -3.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $17,657,000 | +$11,338,000 | +179% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $6,319,000 | +$10,970,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 | ||
| Q1 2011 | $4,651,000 | -$12,408,000 | -160% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $7,757,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $112,415,000 | +$36,856,000 | +49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2022 | $75,559,000 | -$92,247,000 | -55% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2021 | $167,806,000 | -$47,656,000 | -22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $215,462,000 | -$32,839,000 | -13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $248,301,000 | +$11,102,000 | +4.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $237,199,000 | +$33,279,000 | +16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $203,920,000 | -$13,726,000 | -6.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $217,646,000 | +$171,000 | +0.08% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $217,475,000 | +$21,322,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $196,153,000 | +$186,063,000 | +1844% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $10,090,000 | -$126,287,000 | -93% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $136,377,000 | +$15,353,000 | +13% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $121,024,000 | +$55,264,000 | +84% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $65,760,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |