| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $27,129,000 | $82,747,000 | -$13,389,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $40,518,000 | $20,754,000 | -$31,524,000 | -293% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $72,042,000 | $111,977,000 | +$357,000 | +0.32% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $71,685,000 | $18,653,000 | -$30,429,000 | -62% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $102,114,000 | $69,358,000 | -$9,261,000 | -15% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $111,375,000 | $10,770,000 | +$1,755,000 | +19% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $109,620,000 | $111,620,000 | -$43,814,000 | -28% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $153,434,000 | $49,082,000 | -$23,245,000 | -32% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $176,679,000 | $60,097,000 | +$33,533,000 | +36% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $143,146,000 | $9,015,000 | 04 Oct 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $155,434,000 | +$269,635,000 | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | ||
| Q2 2021 | $72,327,000 | +$198,219,000 | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | ||
| Q1 2021 | $93,630,000 | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $114,201,000 | -$290,451,000 | -165% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $125,892,000 | -$204,042,000 | -261% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 | |
| Q3 2019 | $176,250,000 | -$11,640,000 | -6.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $78,150,000 | +$7,413,000 | +10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 | |
| Q4 2018 | $277,818,000 | $76,430,000 | -$19,065,000 | -20% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $296,883,000 | $187,890,000 | +$6,090,000 | +3.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $290,793,000 | $70,737,000 | +$16,606,000 | +31% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $274,187,000 | $57,239,000 | -$2,932,000 | -5.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2017 | $277,119,000 | $95,495,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $181,800,000 | +$79,750,000 | +78% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $54,131,000 | -$5,211,000 | -8.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | $54,307,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | |||
| Q3 2016 | $102,050,000 | -$51,094,000 | -33% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $59,342,000 | -$6,295,000 | -9.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 | |
| Q3 2015 | $153,144,000 | +$49,793,000 | +48% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | $65,637,000 | -$871,000 | -1.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 | |
| Q3 2014 | $103,351,000 | -$17,515,000 | -14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 20 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $66,508,000 | +$21,555,000 | +48% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 | 2015 | Q2 | |
| Q3 2013 | $120,866,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 21 Oct 2014 | 2014 | Q3 | |||
| Q2 2013 | $44,953,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 | |||
| Q3 2011 | $198,848,000 | +$44,158,000 | +29% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |
| Q2 2011 | $53,638,000 | +$28,127,000 | +110% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |
| Q3 2010 | $154,690,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $25,511,000 | 01 May 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $40,518,000 | -$70,857,000 | -64% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $111,375,000 | -$31,771,000 | -22% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $143,146,000 | +$588,320,000 | 01 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $445,174,000 | -$621,027,000 | -353% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2019 | $175,853,000 | -$101,965,000 | -37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $277,818,000 | +$699,000 | +0.25% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $277,119,000 | +$159,443,000 | +135% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $117,676,000 | -$30,085,000 | -20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $147,761,000 | +$98,671,000 | +201% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $49,090,000 | -$85,866,000 | -64% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $134,956,000 | -$231,790,000 | -63% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $366,746,000 | +$435,126,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY | |
| 2011 | $68,380,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |