| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $19,100,000 | $2,300,000 | -$2,500,000 | -52% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $21,600,000 | $3,900,000 | -$1,900,000 | -33% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $23,500,000 | $7,400,000 | -$1,100,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $24,600,000 | $5,500,000 | -$500,000 | -8.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $25,100,000 | $4,800,000 | -$300,000 | -5.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $25,400,000 | $5,800,000 | -$2,600,000 | -31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $28,000,000 | $8,500,000 | +$5,600,000 | +193% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $22,400,000 | $6,000,000 | -$1,600,000 | -21% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $24,000,000 | $5,100,000 | +$8,100,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $15,900,000 | $8,400,000 | -$700,000 | -7.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $16,600,000 | $2,900,000 | -$10,900,000 | -79% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $27,500,000 | $7,600,000 | -$15,500,000 | -67% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $43,000,000 | $3,000,000 | -$9,500,000 | -146% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $52,500,000 | $9,100,000 | +$400,000 | +4.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $52,100,000 | $13,800,000 | +$52,200,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $100,000 | $23,100,000 | +$31,900,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | $32,000,000 | $6,500,000 | +$15,100,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $47,100,000 | $8,700,000 | +$11,700,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $58,800,000 | $38,400,000 | -$42,000,000 | -1167% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $16,800,000 | $8,800,000 | +$48,100,000 | +85% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $64,900,000 | $8,600,000 | -$19,500,000 | -179% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $45,400,000 | $3,000,000 | -$12,600,000 | -131% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $32,800,000 | $3,600,000 | -$3,000,000 | -45% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $29,800,000 | $56,900,000 | +$79,400,000 | +58% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $109,200,000 | $10,900,000 | -$16,900,000 | -61% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $92,300,000 | $9,600,000 | +$83,100,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $175,400,000 | $6,600,000 | -$24,500,000 | -79% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $150,900,000 | $136,300,000 | -$153,876,000 | -875% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $2,976,000 | $27,800,000 | -$9,786,000 | -26% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $12,762,000 | $73,500,000 | -$100,502,000 | -372% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $113,264,000 | $31,100,000 | -$6,936,000 | -18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $120,200,000 | $17,576,000 | -$32,048,000 | -65% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $152,248,000 | $37,586,000 | -$2,132,000 | -5.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $154,380,000 | $27,002,000 | -$21,491,000 | -44% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $175,871,000 | $38,036,000 | +$32,971,000 | +651% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $142,900,000 | $49,624,000 | +$12,835,000 | +35% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $130,065,000 | $39,718,000 | +$317,000 | +0.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $129,748,000 | $48,493,000 | +$2,552,000 | +5.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $127,196,000 | $5,065,000 | -$32,226,000 | -86% | 01 Jan 2015 | 31 Mar 2015 | 10-Q/A | 09 Aug 2016 | 2016 | Q1 |
| Q4 2014 | $159,422,000 | $36,789,000 | -$4,365,000 | -11% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q3 2014 | $163,787,000 | $39,401,000 | -$505,000 | -1.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $164,292,000 | $45,941,000 | +$4,322,000 | +10% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $159,970,000 | $37,291,000 | -$4,692,000 | -11% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $164,662,000 | $41,154,000 | +$4,181,000 | +11% | 01 Oct 2013 | 31 Dec 2013 | 10-K/A | 12 Aug 2016 | 2015 | FY |
| Q3 2013 | $160,481,000 | $39,906,000 | +$4,524,000 | +13% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $155,957,000 | $41,619,000 | +$4,433,000 | +12% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $151,524,000 | $41,983,000 | +$4,268,000 | +11% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $147,256,000 | $36,973,000 | +$1,111,000 | +3.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $146,145,000 | $35,382,000 | +$2,934,000 | +9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $143,211,000 | $37,186,000 | +$4,891,000 | +15% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $138,320,000 | $37,715,000 | +$3,339,000 | +9.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $134,981,000 | $35,862,000 | +$3,825,000 | +12% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $131,156,000 | $32,448,000 | +$1,803,000 | +5.9% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $129,353,000 | $32,295,000 | +$2,193,000 | +7.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $127,160,000 | $34,376,000 | +$5,764,000 | +20% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $121,396,000 | $32,037,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $30,645,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $30,102,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $28,612,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $24,600,000 | +$2,200,000 | +9.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $22,400,000 | -$5,100,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $27,500,000 | +$27,600,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $100,000 | +$16,700,000 | +99% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $16,800,000 | +$13,000,000 | +44% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $29,800,000 | +$121,100,000 | +80% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $150,900,000 | -$271,100,000 | -226% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $120,200,000 | -$22,700,000 | -16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $142,900,000 | -$16,522,000 | -10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $159,422,000 | -$5,240,000 | -3.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $164,662,000 | +$17,406,000 | +12% | 01 Jan 2013 | 31 Dec 2013 | 10-K/A | 12 Aug 2016 | 2015 | FY |
| 2012 | $147,256,000 | +$12,275,000 | +9.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $134,981,000 | +$13,585,000 | +11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $121,396,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |