| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $245,742,000 | $71,624,000 | +$25,800,000 | +56% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $219,942,000 | $75,044,000 | -$31,585,000 | -30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $251,527,000 | $68,618,000 | -$87,325,000 | -56% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $338,852,000 | $30,456,000 | -$93,018,000 | -75% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $431,870,000 | $45,824,000 | -$33,905,000 | -43% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $465,775,000 | $106,629,000 | +$8,173,000 | +8.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $457,602,000 | $155,943,000 | +$96,304,000 | +161% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $361,298,000 | $123,474,000 | +$89,934,000 | +268% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $271,364,000 | $79,729,000 | +$26,070,000 | +49% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $245,294,000 | $98,456,000 | +$75,894,000 | +336% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $169,400,000 | $59,639,000 | +$46,663,000 | +360% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $122,737,000 | $33,540,000 | +$300,611,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $177,874,000 | $53,659,000 | +$140,745,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $318,619,000 | $22,562,000 | -$780,000 | -3.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
| Q3 2020 | $317,839,000 | $12,976,000 | -$11,606,000 | -47% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $306,233,000 | $267,071,000 | -$295,449,000 | -1041% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $10,784,000 | $87,086,000 | -$116,087,000 | -400% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $105,303,000 | $23,342,000 | -$20,750,000 | -47% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2019 | $126,053,000 | $24,582,000 | -$3,304,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $129,357,000 | $28,378,000 | +$7,848,000 | +38% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $121,509,000 | $29,001,000 | +$8,132,000 | +39% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $113,377,000 | $44,092,000 | +$20,526,000 | +87% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2018 | $92,851,000 | $27,886,000 | +$10,543,000 | +61% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $82,308,000 | $20,530,000 | +$4,780,000 | +30% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $77,528,000 | $20,869,000 | +$10,346,000 | +98% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $67,182,000 | $23,566,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $17,343,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $15,750,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $10,523,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $219,942,000 | -$245,833,000 | -53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $465,775,000 | +$220,481,000 | +90% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $245,294,000 | +$563,913,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $318,619,000 | -$423,922,000 | -403% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2019 | $105,303,000 | -$8,074,000 | -7.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2018 | $113,377,000 | +$46,195,000 | +69% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2017 | $67,182,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |