| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $49,103,000 | $11,033,000 | +$84,619,000 | 30 Sep 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | Q4 | |
| Q3 2023 | $35,516,000 | $11,872,000 | +$12,573,000 | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 | |
| Q2 2023 | $48,089,000 | $17,570,000 | +$15,658,000 | +819% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $63,747,000 | $8,628,000 | +$5,571,000 | +182% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2022 | $69,318,000 | $73,586,000 | -$86,668,000 | -662% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | Q4 |
| Q3 2022 | $17,350,000 | $701,000 | -$16,663,000 | -104% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $34,013,000 | $1,912,000 | -$12,920,000 | -87% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $46,933,000 | $3,057,000 | -$2,556,000 | -46% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $49,489,000 | $13,082,000 | +$51,274,000 | 02 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | Q4 | |
| Q3 2021 | $1,785,000 | $15,962,000 | +$54,889,000 | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $56,674,000 | $14,832,000 | +$17,602,000 | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $74,276,000 | $5,613,000 | +$10,035,000 | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q4 2020 | $84,311,000 | $38,192,000 | -$53,032,000 | -357% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | Q4 |
| Q3 2020 | $31,279,000 | $38,927,000 | -$54,554,000 | -349% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $23,275,000 | $2,770,000 | -$13,345,000 | -126% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $36,620,000 | $4,422,000 | -$16,791,000 | -136% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $53,411,000 | $14,840,000 | +$2,829,000 | +24% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | Q4 |
| Q3 2019 | $50,582,000 | $15,627,000 | +$22,625,000 | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $27,957,000 | $10,575,000 | +$3,349,000 | +46% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $24,608,000 | $12,369,000 | -$8,355,000 | -40% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $32,963,000 | $12,011,000 | +$19,990,000 | 29 Sep 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | Q4 | |
| Q3 2018 | $12,973,000 | $6,998,000 | -$36,678,000 | -124% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $49,651,000 | $7,226,000 | -$19,300,000 | -73% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $68,951,000 | $20,724,000 | +$7,235,000 | +54% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $61,716,000 | $7,979,000 | -$31,494,000 | -134% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | Q4 |
| Q3 2017 | $93,210,000 | $29,680,000 | -$1,382,000 | -4.4% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $94,592,000 | $26,526,000 | -$3,321,000 | -11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $97,913,000 | $13,489,000 | -$4,861,000 | -26% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $102,774,000 | $23,515,000 | +$1,540,000 | +7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | Q4 |
| Q3 2016 | $101,234,000 | $31,062,000 | +$1,279,000 | +4.3% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $99,955,000 | $29,847,000 | -$584,000 | -1.9% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $100,539,000 | $18,350,000 | -$3,980,000 | -18% | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $104,519,000 | $21,975,000 | -$11,269,000 | -34% | 03 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | Q4 |
| Q3 2015 | $115,788,000 | $29,783,000 | +$2,546,000 | +9.3% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $113,242,000 | $30,431,000 | +$1,989,000 | +7% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $111,253,000 | $22,330,000 | +$746,000 | +3.5% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $110,507,000 | $33,244,000 | +$6,103,000 | +22% | 27 Sep 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | Q4 |
| Q3 2014 | $104,404,000 | $27,237,000 | -$4,184,000 | -13% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $108,588,000 | $28,442,000 | -$2,575,000 | -8.3% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $111,163,000 | $21,584,000 | +$7,817,000 | +57% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $103,346,000 | $27,141,000 | +$5,149,000 | +23% | 28 Sep 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | Q4 |
| Q3 2013 | $98,197,000 | $31,421,000 | +$6,558,000 | +26% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $91,639,000 | $31,017,000 | +$2,997,000 | +11% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $88,642,000 | $13,767,000 | -$2,947,000 | -18% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $91,589,000 | $21,992,000 | +$4,368,000 | +25% | 29 Sep 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | Q4 |
| Q3 2012 | $87,221,000 | $24,863,000 | +$3,544,000 | +17% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $83,677,000 | $28,020,000 | +$3,941,000 | +16% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 29 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $79,736,000 | $16,714,000 | -$7,845,000 | -32% | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $87,581,000 | $17,624,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | Q4 | ||
| Q3 2011 | $21,319,000 | +$1,727,000 | +8.8% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $24,079,000 | +$12,889,000 | +115% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $24,559,000 | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 30 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $19,592,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $11,190,000 | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $49,103,000 | +$118,421,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2022 | $69,318,000 | -$118,807,000 | -240% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $49,489,000 | +$133,800,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $84,311,000 | -$137,722,000 | -258% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $53,411,000 | +$20,448,000 | +62% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $32,963,000 | -$28,753,000 | -47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $61,716,000 | -$41,058,000 | -40% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $102,774,000 | -$1,745,000 | -1.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $104,519,000 | -$5,988,000 | -5.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $110,507,000 | +$7,161,000 | +6.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $103,346,000 | +$11,757,000 | +13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $91,589,000 | +$4,008,000 | +4.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $87,581,000 | +$29,386,000 | +50% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $58,195,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |