| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $105,557,000 | $24,144,000 | -$10,958,000 | -31% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $116,515,000 | $16,513,000 | -$20,008,000 | -55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $136,523,000 | $32,900,000 | -$3,800,000 | -10% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $140,323,000 | $32,000,000 | -$600,000 | -1.8% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q2 2023 | $140,923,000 | $35,102,000 | -$3,498,000 | -9.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $144,421,000 | $36,521,000 | +$3,421,000 | +10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $141,000,000 | $36,700,000 | +$37,903,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q3 2022 | $103,097,000 | $32,600,000 | +$8,420,000 | +35% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q2 2022 | $94,677,000 | $38,600,000 | +$15,882,000 | +70% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q1 2022 | $78,795,000 | $33,100,000 | +$16,312,000 | +97% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q4 2021 | $62,483,000 | $1,203,000 | -$12,807,000 | -110% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $75,290,000 | $24,180,000 | +$15,651,000 | +184% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q2 2021 | $59,639,000 | $22,718,000 | +$13,025,000 | +134% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q1 2021 | $46,614,000 | $16,788,000 | +$6,285,000 | +60% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2020 | $40,329,000 | $11,604,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY | ||
| Q3 2020 | $8,529,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |||
| Q2 2020 | $9,693,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |||
| Q1 2020 | $10,503,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |