| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $148,323,000 | $107,284,000 | -$119,731,000 | -53% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $268,054,000 | $104,533,000 | +$17,815,000 | +21% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $250,239,000 | $70,451,000 | -$39,808,000 | -130% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $290,047,000 | $6,957,000 | -$29,432,000 | -81% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2023 | $319,479,000 | $227,015,000 | +$148,189,000 | +188% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $171,290,000 | $86,718,000 | -$99,199,000 | -53% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $270,489,000 | $30,643,000 | +$2,343,000 | +7.1% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $268,146,000 | $36,389,000 | -$8,862,000 | -20% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $277,008,000 | $78,826,000 | +$7,818,000 | +11% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $269,190,000 | $185,917,000 | +$127,230,000 | +217% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $141,960,000 | $32,986,000 | -$12,104,000 | -58% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $154,064,000 | $45,251,000 | +$5,871,000 | +15% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $148,193,000 | $71,008,000 | -$21,194,000 | -23% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $169,387,000 | $58,687,000 | -$525,000 | -0.89% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $169,912,000 | $20,882,000 | +$30,190,000 | +59% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $139,722,000 | $39,380,000 | +$5,199,000 | +15% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $134,523,000 | $92,202,000 | +$37,298,000 | +68% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $97,225,000 | $59,212,000 | +$21,276,000 | +56% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $75,949,000 | $51,072,000 | +$16,116,000 | +24% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $59,833,000 | $34,181,000 | +$56,797,000 | 29 Sep 2019 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2019 | $3,036,000 | $54,904,000 | -$17,874,000 | -25% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $20,910,000 | $37,936,000 | +$2,605,000 | +7.4% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $18,305,000 | $67,188,000 | -$10,896,000 | -19% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $29,201,000 | $22,616,000 | -$66,324,000 | -152% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $95,525,000 | $72,778,000 | -$12,901,000 | -15% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $108,426,000 | $35,331,000 | -$19,191,000 | -35% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $127,617,000 | $56,292,000 | -$3,848,000 | -7.3% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $131,465,000 | $43,708,000 | +$43,382,000 | +13307% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 05 Feb 2020 | 2019 | FY |
| Q3 2017 | $88,083,000 | $85,679,000 | +$41,743,000 | +95% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $46,340,000 | $54,522,000 | +$41,535,000 | +320% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $4,805,000 | $52,444,000 | -$32,524,000 | -163% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $37,329,000 | $326,000 | -$22,849,000 | -99% | 02 Oct 2016 | 31 Dec 2016 | 10-K/A | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $60,178,000 | $43,936,000 | +$31,846,000 | +263% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $28,332,000 | $12,987,000 | +$12,128,000 | +1412% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $16,204,000 | $19,920,000 | -$8,719,000 | -78% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $24,923,000 | $23,175,000 | 27 Sep 2015 | 02 Jan 2016 | 10-K | 14 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $12,090,000 | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $859,000 | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $11,201,000 | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $290,047,000 | +$21,901,000 | +8.2% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $268,146,000 | +$114,082,000 | +74% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $154,064,000 | +$14,342,000 | +10% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $139,722,000 | +$79,889,000 | +134% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $59,833,000 | +$30,632,000 | +105% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $29,201,000 | -$102,264,000 | -78% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $131,465,000 | +$94,136,000 | +252% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 05 Feb 2020 | 2019 | FY |
| 2016 | $37,329,000 | +$12,406,000 | +50% | 03 Jan 2016 | 31 Dec 2016 | 10-K/A | 20 Feb 2019 | 2018 | FY |
| 2015 | $24,923,000 | 28 Dec 2014 | 02 Jan 2016 | 10-K | 14 Feb 2018 | 2017 | FY |