| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $245,975,000 | $66,657,000 | +$23,860,000 | +56% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $222,115,000 | $63,892,000 | +$32,696,000 | +105% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2023 | $189,419,000 | $60,806,000 | +$41,566,000 | +216% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $147,853,000 | $54,620,000 | +$42,398,000 | +347% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $105,455,000 | $42,797,000 | +$33,344,000 | +353% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $72,111,000 | $31,196,000 | +$22,047,000 | +241% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $50,064,000 | $19,240,000 | +$9,648,000 | +101% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $40,416,000 | $12,222,000 | +$1,020,000 | +9.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $39,396,000 | $9,453,000 | -$3,307,000 | -26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $42,703,000 | $9,149,000 | -$5,354,000 | -37% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $48,057,000 | $9,592,000 | -$6,977,000 | -42% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $55,034,000 | $11,202,000 | -$6,642,000 | -37% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $61,676,000 | $12,760,000 | -$9,326,000 | -42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $71,002,000 | $14,503,000 | -$9,472,000 | -40% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $80,474,000 | $16,569,000 | -$9,035,000 | -35% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $89,509,000 | $17,844,000 | -$7,593,000 | -30% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $97,102,000 | $22,086,000 | -$2,784,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $99,886,000 | $23,975,000 | -$1,127,000 | -4.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2019 | $101,013,000 | $25,604,000 | +$1,612,000 | +6.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $99,401,000 | $25,437,000 | +$3,510,000 | +16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $95,891,000 | $24,870,000 | +$5,572,000 | +29% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $90,319,000 | $25,102,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $23,992,000 | +$7,632,000 | +47% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $21,927,000 | +$6,699,000 | +44% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $19,298,000 | 01 Jan 2018 | 31 Mar 2018 | 8-K | 18 Dec 2019 | 2019 | Q1 | |||
| Q3 2017 | $16,360,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $15,228,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 21 Sep 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $222,115,000 | +$150,004,000 | +208% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2022 | $72,111,000 | +$29,408,000 | +69% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $42,703,000 | -$28,299,000 | -40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $71,002,000 | -$28,884,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $99,886,000 | +$9,567,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $90,319,000 | +$26,709,000 | +42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2017 | $63,610,000 | +$16,716,000 | +36% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $46,894,000 | 01 Jan 2016 | 31 Dec 2016 | 8-K | 18 Dec 2019 | 2019 | Q1 |