| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $7,947,000 | $1,245,000 | +$57,340,000 | 30 Sep 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | Q4 | |
| Q3 2023 | $49,393,000 | $1,466,000 | +$1,746,000 | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 | |
| Q2 2023 | $51,139,000 | $5,255,000 | +$1,481,000 | +39% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $52,620,000 | $19,000* | -$4,047,000 | -100% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2022 | $48,573,000 | $56,095,000 | -$65,258,000 | -712% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | Q4 |
| Q3 2022 | $16,685,000 | $280,000 | -$14,947,000 | -102% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $31,632,000 | $3,774,000 | -$8,082,000 | -68% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $39,714,000 | $4,028,000 | -$3,956,000 | -50% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $43,670,000 | $9,163,000 | +$40,583,000 | 02 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | Q4 | |
| Q3 2021 | $3,087,000 | $14,667,000 | +$53,174,000 | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $50,087,000 | $11,856,000 | +$11,956,000 | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $62,043,000 | $7,984,000 | +$7,699,000 | +2701% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $69,742,000 | $31,420,000 | -$70,882,000 | -180% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | Q4 |
| Q3 2020 | $1,140,000 | $38,507,000 | -$181,283,000 | -127% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $182,423,000 | $100,000 | -$13,566,000 | -101% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $195,989,000 | $285,000 | -$13,840,000 | -98% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $209,829,000 | $39,462,000 | +$15,885,000 | +67% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | Q4 |
| Q3 2019 | $193,944,000 | $142,776,000 | +$141,344,000 | +9870% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $52,600,000 | $13,466,000 | -$1,628,000 | -11% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $54,228,000 | $14,125,000 | +$59,000 | +0.42% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $54,169,000 | $23,577,000 | +$9,780,000 | +71% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | Q4 |
| Q3 2018 | $44,389,000 | $1,432,000 | -$14,848,000 | -91% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $59,237,000 | $15,094,000 | +$1,636,000 | +12% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $57,601,000 | $14,066,000 | +$7,775,000 | +124% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $49,826,000 | $13,797,000 | -$1,330,000 | -8.8% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | Q4 |
| Q3 2017 | $51,156,000 | $16,280,000 | -$1,175,000 | -6.7% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $52,331,000 | $13,458,000 | -$3,037,000 | -18% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $55,368,000 | $6,291,000 | -$3,486,000 | -36% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $58,854,000 | $15,127,000 | +$6,353,000 | +72% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | Q4 |
| Q3 2016 | $52,501,000 | $17,455,000 | +$231,000 | +1.3% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $52,270,000 | $16,495,000 | -$5,196,000 | -24% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $57,466,000 | $9,777,000 | -$2,972,000 | -23% | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $60,438,000 | $8,774,000 | -$6,289,000 | -42% | 03 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | Q4 |
| Q3 2015 | $66,727,000 | $17,224,000 | +$2,445,000 | +17% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $64,282,000 | $21,691,000 | +$5,118,000 | +31% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $59,164,000 | $12,749,000 | +$1,292,000 | +11% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $57,872,000 | $15,063,000 | +$2,188,000 | +17% | 27 Sep 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | Q4 |
| Q3 2014 | $55,684,000 | $14,779,000 | -$4,400,000 | -23% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $60,084,000 | $16,573,000 | -$1,319,000 | -7.4% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $61,403,000 | $11,457,000 | +$4,303,000 | +60% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $57,100,000 | $12,875,000 | -$1,286,000 | -9.1% | 28 Sep 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | Q4 |
| Q3 2013 | $58,386,000 | $19,179,000 | +$4,197,000 | +28% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $54,189,000 | $17,892,000 | +$1,413,000 | +8.6% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $52,776,000 | $7,154,000 | -$2,249,000 | -24% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $55,025,000 | $14,161,000 | +$4,203,000 | +42% | 29 Sep 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | Q4 |
| Q3 2012 | $50,822,000 | $14,982,000 | +$2,017,000 | +16% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $48,805,000 | $16,479,000 | +$2,452,000 | +17% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 29 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $46,353,000 | $9,403,000 | -$4,789,000 | -34% | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $51,142,000 | $9,958,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | Q4 | ||
| Q3 2011 | $12,965,000 | -$2,860,000 | -18% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $14,027,000 | +$7,950,000 | +131% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $14,192,000 | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 30 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $15,825,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $6,077,000 | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $7,947,000 | +$56,520,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2022 | $48,573,000 | -$92,243,000 | -211% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $43,670,000 | +$113,412,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $69,742,000 | -$279,571,000 | -133% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $209,829,000 | +$155,660,000 | +287% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $54,169,000 | +$4,343,000 | +8.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $49,826,000 | -$9,028,000 | -15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $58,854,000 | -$1,584,000 | -2.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $60,438,000 | +$2,566,000 | +4.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $57,872,000 | +$772,000 | +1.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $57,100,000 | +$2,075,000 | +3.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $55,025,000 | +$3,883,000 | +7.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $51,142,000 | +$15,531,000 | +44% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $35,611,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |