| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $99,811,000 | $27,258,000 | -$1,132,000 | -4.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $98,679,000 | $26,359,000 | +$2,742,000 | +9.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $101,421,000 | $23,442,000 | +$24,188,000 | +51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $125,609,000 | $22,752,000 | +$167,876,000 | +88% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2023 | $293,485,000 | $26,126,000 | +$56,354,000 | +68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $349,839,000 | $29,101,000 | +$48,163,000 | +62% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $398,002,000 | $47,630,000 | +$7,541,000 | +14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $405,543,000 | $190,628,000 | -$127,108,000 | -200% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2022 | $278,435,000 | $82,480,000 | -$69,837,000 | -552% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 05 Jan 2024 | 2023 | Q3 |
| Q2 2022 | $208,598,000 | $77,264,000 | -$56,368,000 | -270% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 30 Nov 2023 | 2023 | Q2 |
| Q1 2022 | $152,230,000 | $55,171,000 | -$15,914,000 | -41% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $136,316,000 | $63,520,000 | +$35,916,000 | +36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2021 | $172,232,000 | $12,643,000 | +$15,664,000 | +55% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $187,896,000 | $20,896,000 | +$27,740,000 | +57% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $215,636,000 | $39,257,000 | -$28,011,000 | -249% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $187,625,000 | $99,436,000 | +$203,414,000 | +67% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2020 | $391,039,000 | $28,307,000 | +$105,016,000 | +79% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $496,055,000 | $48,636,000 | -$5,033,000 | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $491,022,000 | $11,246,000 | +$17,758,000 | +61% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $508,780,000 | $302,850,000 | -$215,161,000 | -245% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q3 2019 | $293,619,000 | $133,323,000 | -$102,165,000 | -328% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $191,454,000 | $43,603,000 | -$12,841,000 | -42% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $178,613,000 | $29,004,000 | -$4,355,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $174,258,000 | $87,689,000 | -$28,695,000 | -49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q3 2018 | $145,563,000 | $31,158,000 | +$79,585,000 | +72% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q2 2018 | $225,148,000 | $30,762,000 | -$9,176,000 | -43% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q1 2018 | $215,972,000 | $24,649,000 | -$11,101,000 | -82% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q4 2017 | $204,871,000 | $58,994,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 09 Jun 2020 | 2019 | FY | ||
| Q3 2017 | $110,743,000 | -$99,276,000 | -866% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $21,586,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $13,548,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q/A | 11 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $11,467,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $125,609,000 | +$279,934,000 | +69% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2022 | $405,543,000 | -$269,227,000 | -198% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2021 | $136,316,000 | +$51,309,000 | +27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2020 | $187,625,000 | +$321,155,000 | +63% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2019 | $508,780,000 | -$334,523,000 | -192% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| 2018 | $174,257,000 | +$30,614,000 | +15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Mar 2021 | 2020 | FY |
| 2017 | $204,871,000 | -$149,373,000 | -269% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Jun 2020 | 2019 | FY |
| 2016 | $55,498,000 | -$12,259,000 | -28% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Mar 2019 | 2018 | FY |
| 2015 | $43,239,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |