| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $6,920,000 | $3,271,000 | +$4,640,000 | +59% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $11,560,000 | $4,506,000 | -$19,781,000 | -129% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2023 | $8,221,000 | $1,655,000 | -$94,944,000 | -102% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $103,165,000 | $2,512,000 | -$21,934,000 | -90% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $125,099,000 | $7,911,000 | -$19,475,000 | -168% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $144,574,000 | $15,275,000 | +$28,241,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | Q4 | |
| Q3 2022 | $116,333,000 | $93,289,000 | +$86,008,000 | +1181% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $30,325,000 | $24,446,000 | +$28,085,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $2,240,000 | $11,564,000 | +$23,543,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q4 2021 | $21,303,000 | $12,966,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | Q4 | ||
| Q3 2021 | $7,281,000 | +$34,323,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | ||
| Q2 2021 | $3,639,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $11,979,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $27,042,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 19 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $11,560,000 | -$156,134,000 | -108% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2022 | $144,574,000 | +$165,877,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY | |
| 2021 | $21,303,000 | +$70,774,000 | +77% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $92,077,000 | -$21,614,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $70,463,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Mar 2022 | 2021 | FY |