| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $228,989,000 | $59,192,000 | -$10,423,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $218,566,000 | $43,192,000 | +$30,373,000 | +41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $248,939,000 | $62,648,000 | +$18,880,000 | +23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $267,819,000 | $63,957,000 | +$19,216,000 | +23% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $287,035,000 | $48,769,000 | +$60,569,000 | +55% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $347,604,000 | $73,565,000 | +$99,939,000 | +58% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $447,543,000 | $81,528,000 | +$59,258,000 | +42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $506,801,000 | $83,173,000 | +$58,307,000 | +41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $565,108,000 | $109,338,000 | -$2,332,000 | -2.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $562,776,000 | $173,504,000 | -$69,158,000 | -66% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $493,618,000 | $140,786,000 | -$43,716,000 | -45% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $449,902,000 | $141,480,000 | -$13,816,000 | -11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $436,086,000 | $107,006,000 | -$79,820,000 | -294% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $356,266,000 | $104,346,000 | -$84,537,000 | -427% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $271,729,000 | $97,070,000 | -$72,011,000 | -287% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $199,718,000 | $127,664,000 | +$43,194,000 | +25% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $242,912,000 | $27,186,000 | -$24,856,000 | -1067% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $218,056,000 | $19,809,000 | -$19,449,000 | -5402% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $198,607,000 | $25,059,000 | -$24,947,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 | |
| Q4 2019 | $173,660,000 | $170,858,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $2,330,000 | -$2,328,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | ||
| Q2 2019 | $360,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $112,000* | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $2,000* | 06 Aug 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $267,819,000 | +$238,982,000 | +47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $506,801,000 | -$56,899,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $449,902,000 | -$250,184,000 | -125% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $199,718,000 | -$26,058,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2019 | $173,660,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |