| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $39,803,000 | $2,144,000 | +$19,586,000 | +90% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $59,389,000 | $46,821,000 | -$64,173,000 | -370% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $4,784,000 | $1,947,000 | -$11,212,000 | -85% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $15,996,000 | $7,215,000 | -$8,353,000 | -54% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2023 | $24,349,000 | $21,730,000 | -$38,709,000 | -228% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $63,058,000 | $17,352,000 | +$56,904,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $6,154,000 | $13,159,000 | -$7,325,000 | -36% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $13,479,000 | $15,568,000 | -$12,569,000 | -45% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2022 | $26,048,000 | $16,979,000 | -$10,884,000 | -39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $36,932,000 | $39,552,000 | -$64,043,000 | -261% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $100,975,000 | $20,484,000 | +$1,102,000 | +5.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $99,873,000 | $28,137,000 | +$10,420,000 | +59% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $89,453,000 | $27,863,000 | +$12,505,000 | +81% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $76,948,000 | $24,491,000 | +$23,924,000 | +4219% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $53,024,000 | $19,382,000 | -$10,351,000 | -35% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $63,375,000 | $17,717,000 | -$23,256,000 | -57% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $86,631,000 | $15,358,000 | -$30,411,000 | -66% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $117,042,000 | $567,000 | -$37,049,000 | -98% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $154,091,000 | $29,733,000 | -$4,259,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $158,350,000 | $40,973,000 | +$2,143,000 | +5.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $156,207,000 | $45,769,000 | +$6,660,000 | +17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 26 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $149,547,000 | $37,616,000 | -$11,813,000 | -24% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $161,360,000 | $33,992,000 | -$4,826,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $166,186,000 | $38,830,000 | +$98,078,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY | |
| Q3 2018 | $68,108,000 | $39,109,000 | +$3,776,000 | +11% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $64,332,000 | $49,429,000 | +$4,402,000 | +9.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $59,930,000 | $38,818,000 | +$515,000 | +1.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $59,415,000 | $59,248,000 | -$95,961,000 | -261% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $155,376,000 | $35,333,000 | -$1,495,000 | -4.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $156,871,000 | $45,027,000 | +$11,815,000 | +36% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $145,056,000 | $38,303,000 | +$9,455,000 | +33% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $135,601,000 | $36,713,000 | +$12,307,000 | +50% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $123,294,000 | $36,828,000 | +$3,157,000 | +9.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $120,137,000 | $33,212,000 | -$1,015,000 | -3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $121,152,000 | $28,848,000 | -$228,000 | -0.78% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $121,380,000 | $24,406,000 | -$7,107,000 | -23% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $128,487,000 | $33,671,000 | -$206,000 | -0.61% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $128,693,000 | $34,227,000 | +$3,999,000 | +13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $124,694,000 | $29,076,000 | +$6,324,000 | +28% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $118,370,000 | $31,513,000 | +$4,690,000 | +17% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $113,680,000 | $33,877,000 | +$12,972,000 | +62% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $100,708,000 | $30,228,000 | -$179,099,000 | -86% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $279,807,000 | $22,752,000 | +$9,280,000 | +69% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $270,527,000 | $26,823,000 | -$2,907,000 | -9.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $273,434,000 | $20,905,000 | +$2,424,000 | +13% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 27 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $271,010,000 | $209,327,000 | +$184,496,000 | +743% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 28 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $86,514,000 | $13,472,000 | -$8,735,000 | -39% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $95,249,000 | $29,730,000 | +$29,664,000 | +44945% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2012 | $65,585,000 | $18,481,000 | -$4,764,000 | -20% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $70,349,000 | $24,831,000 | +$2,499,000 | +11% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $67,850,000 | $22,207,000 | +$3,135,000 | +16% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $64,715,000 | $66,000 | -$11,455,000 | -99% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $76,170,000 | $23,245,000 | +$8,141,000 | +54% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 29 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $68,029,000 | $22,332,000 | +$7,508,000 | +51% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $60,521,000 | $19,072,000 | +$7,243,000 | +61% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $53,278,000 | $11,521,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $15,104,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $14,824,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $11,829,000 | 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 | $15,996,000 | +$2,517,000 | +19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2022 | $13,479,000 | -$86,394,000 | -87% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2021 | $99,873,000 | +$36,498,000 | +58% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $63,375,000 | -$94,975,000 | -60% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $158,350,000 | -$7,836,000 | -4.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $166,186,000 | +$106,771,000 | +180% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $59,415,000 | -$76,186,000 | -56% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $135,601,000 | +$14,221,000 | +12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $121,380,000 | +$3,010,000 | +2.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $118,370,000 | -$152,157,000 | -56% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $270,527,000 | +$175,278,000 | +184% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $95,249,000 | +$30,534,000 | +47% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $64,715,000 | +$11,437,000 | +21% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $53,278,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |