| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $86,528,000 | $20,244,000 | +$16,116,000 | +44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $102,644,000 | $20,473,000 | +$21,316,000 | +51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2023 | $123,960,000 | $20,288,000 | +$89,428,000 | +82% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $213,388,000 | $25,523,000 | +$59,466,000 | +70% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $272,854,000 | $36,360,000 | +$22,055,000 | +38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $294,909,000 | $41,789,000 | +$8,237,000 | +16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $303,146,000 | $109,716,000 | -$65,987,000 | -151% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $237,159,000 | $84,989,000 | -$50,719,000 | -148% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $186,440,000 | $58,415,000 | -$35,116,000 | -151% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $151,324,000 | $50,026,000 | -$37,582,000 | -302% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $113,742,000 | $43,729,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $34,270,000 | -$31,091,000 | -978% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $23,299,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $12,444,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $3,179,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $123,960,000 | +$179,186,000 | +59% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $303,146,000 | -$189,404,000 | -167% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $113,742,000 | -$78,815,000 | -226% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2020 | $34,927,000 | -$8,300,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2019 | $26,627,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |