| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $277,279,000 | $65,198,000 | -$12,957,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $290,236,000 | $18,679,000 | -$28,040,000 | -60% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $318,276,000 | $210,455,000 | +$2,430,000 | +1.2% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $315,846,000 | $113,343,000 | -$31,879,000 | -22% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $347,725,000 | $52,241,000 | -$4,308,000 | -9% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $352,033,000 | $46,719,000 | 03 Oct 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| Q3 2022 | $208,025,000 | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $145,222,000 | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $47,933,000 | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $290,236,000 | -$61,797,000 | -18% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $352,033,000 | -$33,023,000 | -8.6% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $385,056,000 | 01 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |