| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $14,200,000 | $2,800,000 | -$2,700,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2023 | $16,900,000 | $2,900,000 | -$2,500,000 | -46% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $19,400,000 | $3,100,000 | -$2,400,000 | -44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $21,800,000 | $5,400,000 | -$9,200,000 | -63% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2022 | $31,000,000 | $5,500,000 | -$9,100,000 | -62% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2022 | $40,100,000 | $5,400,000 | -$9,200,000 | -63% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $49,300,000 | $5,500,000 | -$8,800,000 | -62% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $58,100,000 | $14,600,000 | +$400,000 | +2.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $57,700,000 | $14,600,000 | +$500,000 | +3.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $57,200,000 | $14,600,000 | +$400,000 | +2.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $56,800,000 | $14,300,000 | +$200,000 | +1.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $56,600,000 | $14,200,000 | -$300,000 | -2.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $56,900,000 | $14,100,000 | -$500,000 | -3.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $57,400,000 | $14,200,000 | -$1,600,000 | -10% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $59,000,000 | $14,100,000 | -$3,900,000 | -22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $62,900,000 | $14,500,000 | -$3,400,000 | -19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $66,300,000 | $14,600,000 | -$3,400,000 | -19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $69,700,000 | $15,800,000 | -$2,200,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $71,900,000 | $18,000,000 | $0 | 0% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $71,900,000 | $17,900,000 | -$100,000 | -0.56% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $72,000,000 | $18,000,000 | $0 | 0% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $72,000,000 | $18,000,000 | +$800,000 | +4.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $71,200,000 | $18,000,000 | +$2,500,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $68,700,000 | $18,000,000 | +$2,500,000 | +16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $66,200,000 | $18,000,000 | +$2,500,000 | +16% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $63,700,000 | $17,200,000 | +$1,700,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $62,000,000 | $15,500,000 | -$100,000 | -0.64% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $62,100,000 | $15,500,000 | $0 | 0% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $62,100,000 | $15,500,000 | -$100,000 | -0.64% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $62,200,000 | $15,500,000 | $0 | 0% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $62,200,000 | $15,600,000 | -$100,000 | -0.64% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $62,300,000 | $15,500,000 | +$15,500,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q4 2015 | $46,800,000 | $15,600,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $15,500,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $15,700,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $0 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $14,200,000 | -$16,800,000 | -54% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2022 | $31,000,000 | -$26,700,000 | -46% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2021 | $57,700,000 | +$800,000 | +1.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $56,900,000 | -$9,400,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $66,300,000 | -$5,700,000 | -7.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $72,000,000 | +$5,800,000 | +8.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $66,200,000 | +$4,100,000 | +6.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $62,100,000 | +$15,300,000 | +33% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $46,800,000 | +$46,800,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY | |
| 2014 | $0 | $0 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY | |
| 2013 | $0 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |