| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $88,759,000 | +$7,733,000 | +8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2023 | Q1 | |
| Q1 2023 | $96,492,000 | +$1,681,000 | +1.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2023 | Q1 | |
| Q1 2022 | $98,173,000 | -$111,791,000 | -821% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $13,618,000 | +$70,731,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | ||
| Q1 2020 | $57,113,000 | -$20,187,000 | -55% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $36,926,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $61,867,000 | -$129,665,000 | -191% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2022 | $67,798,000 | -$77,325,000 | -53% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2021 | $145,123,000 | +$206,602,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | |
| 2020 | $61,479,000 | -$68,743,000 | -946% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $7,264,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |