| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $77,100,000 | $18,900,000 | -$400,000 | -2.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $77,500,000 | $11,900,000 | -$1,500,000 | -11% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $79,000,000 | $21,000,000 | -$2,800,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $81,800,000 | $25,300,000 | -$300,000 | -1.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $82,100,000 | $19,300,000 | -$800,000 | -4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $82,900,000 | $13,400,000 | -$4,900,000 | -27% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $87,800,000 | $23,800,000 | +$4,900,000 | +26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $82,900,000 | $25,600,000 | +$7,300,000 | +40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $75,600,000 | $20,100,000 | +$9,100,000 | +83% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $66,500,000 | $18,300,000 | +$15,500,000 | +554% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $51,000,000 | $18,900,000 | +$135,100,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $84,100,000 | $18,300,000 | +$66,100,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $150,200,000 | $11,000,000 | +$69,400,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $219,600,000 | $2,800,000 | -$15,700,000 | -85% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $203,900,000 | $116,200,000 | -$141,600,000 | -557% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $62,300,000 | $47,800,000 | -$74,700,000 | -278% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $12,400,000 | $58,400,000 | -$77,300,000 | -409% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $89,700,000 | $18,500,000 | +$2,900,000 | +19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2019 | $86,800,000 | $25,400,000 | +$3,300,000 | +15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $83,500,000 | $26,900,000 | +$2,600,000 | +11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $80,900,000 | $18,900,000 | +$5,800,000 | +44% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $75,100,000 | $15,600,000 | -$1,500,000 | -8.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $76,600,000 | $22,100,000 | +$700,000 | +3.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $75,900,000 | $24,300,000 | -$5,900,000 | -20% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $81,800,000 | $13,100,000 | +$400,000 | +3.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $81,400,000 | $17,100,000 | -$100,000 | -0.58% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $81,500,000 | $21,400,000 | +$5,600,000 | +35% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $75,900,000 | $30,200,000 | +$15,100,000 | +100% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $60,800,000 | $12,700,000 | +$8,100,000 | +176% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $52,700,000 | $17,200,000 | +$10,300,000 | +149% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $42,400,000 | $15,800,000 | +$5,000,000 | +46% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $37,400,000 | $15,100,000 | +$1,600,000 | +12% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $35,800,000 | $4,600,000 | -$3,000,000 | -39% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $38,800,000 | $6,900,000 | -$3,500,000 | -34% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $42,300,000 | $10,800,000 | -$1,100,000 | -9.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $43,400,000 | $13,500,000 | -$1,700,000 | -11% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $45,100,000 | $7,600,000 | +$5,600,000 | +280% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $39,500,000 | $10,400,000 | -$4,146,000 | -29% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $43,646,000 | $11,900,000 | +$277,000 | +2.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $43,369,000 | $15,200,000 | +$4,276,000 | +39% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $39,093,000 | $2,000,000 | -$2,884,000 | -59% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $41,977,000 | $14,546,000 | +$25,395,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | 2014 | FY | |
| Q3 2013 | $16,582,000 | $11,623,000 | +$5,818,000 | +100% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q2 2013 | $10,764,000 | $10,924,000 | +$2,884,000 | +36% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q1 2013 | $7,880,000 | $4,884,000 | +$807,000 | +20% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q4 2012 | $7,073,000 | $10,849,000 | -$17,293,000 | -268% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q3 2012 | $24,366,000 | $5,805,000 | -$4,293,000 | -43% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q2 2012 | $28,659,000 | $8,040,000 | -$1,155,000 | -13% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q1 2012 | $29,814,000 | $4,077,000 | -$2,826,000 | -41% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q4 2011 | $32,640,000 | $6,444,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K/A | 19 Nov 2013 | 2012 | FY | ||
| Q3 2011 | $10,098,000 | +$819,000 | +8.8% | 01 Jul 2011 | 30 Sep 2011 | 10-K/A | 19 Nov 2013 | 2012 | FY | |
| Q2 2011 | $9,195,000 | +$235,000 | +2.6% | 01 Apr 2011 | 30 Jun 2011 | 10-K/A | 19 Nov 2013 | 2012 | FY | |
| Q1 2011 | $6,903,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 19 Nov 2013 | 2012 | FY | |||
| Q3 2010 | $9,279,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $8,960,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 11 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $77,500,000 | -$5,400,000 | -6.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $82,900,000 | +$16,400,000 | +25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $66,500,000 | +$286,100,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $219,600,000 | -$309,300,000 | -345% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $89,700,000 | +$14,600,000 | +19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $75,100,000 | -$6,300,000 | -7.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $81,400,000 | +$28,700,000 | +54% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $52,700,000 | +$13,900,000 | +36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $38,800,000 | -$700,000 | -1.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $39,500,000 | -$2,500,000 | -6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $42,000,000 | +$34,927,000 | +494% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $7,073,000 | -$25,567,000 | -78% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $32,640,000 | +$2,122,000 | +7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $30,518,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 19 Nov 2013 | 2012 | FY |