| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $119,200,000 | $23,300,000 | -$13,800,000 | -37% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $133,000,000 | $30,000,000 | -$15,000,000 | -33% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $148,000,000 | $40,200,000 | -$3,100,000 | -7.2% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q2 2023 | $151,100,000 | $25,700,000 | +$3,200,000 | +14% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q1 2023 | $147,900,000 | $37,100,000 | +$4,500,000 | +14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $143,400,000 | $45,000,000 | -$8,800,000 | -16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $152,200,000 | $43,300,000 | +$12,400,000 | +40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $139,800,000 | $22,500,000 | -$7,200,000 | -24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $147,000,000 | $32,600,000 | -$4,100,000 | -11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $151,100,000 | $53,800,000 | +$39,400,000 | +274% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $111,700,000 | $30,900,000 | +$1,200,000 | +4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $110,500,000 | $29,700,000 | +$2,900,000 | +11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $107,600,000 | $36,700,000 | +$16,500,000 | +82% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $91,100,000 | $14,400,000 | -$16,800,000 | -54% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $107,900,000 | $29,700,000 | -$3,100,000 | -9.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $111,000,000 | $26,800,000 | -$11,000,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $122,000,000 | $20,200,000 | -$14,700,000 | -42% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $136,700,000 | $31,200,000 | +$10,400,000 | +50% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $126,300,000 | $32,800,000 | +$3,600,000 | +12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $122,700,000 | $37,800,000 | +$5,900,000 | +18% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $116,800,000 | $34,900,000 | -$5,700,000 | -14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $122,500,000 | $20,800,000 | -$14,500,000 | -41% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2018 | $137,000,000 | $29,200,000 | -$11,200,000 | -28% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $148,200,000 | $31,900,000 | -$500,000 | -1.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $148,700,000 | $40,600,000 | +$10,000,000 | +33% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $138,700,000 | $35,300,000 | +$10,100,000 | +40% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2017 | $128,600,000 | $40,400,000 | +$12,200,000 | +43% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $116,400,000 | $32,400,000 | +$7,600,000 | +31% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $108,800,000 | $30,600,000 | +$3,000,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 |
| Q4 2016 | $105,800,000 | $25,200,000 | +$2,800,000 | +12% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2016 | $103,000,000 | $28,200,000 | -$4,400,000 | -13% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 28 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $107,400,000 | $24,800,000 | -$6,900,000 | -22% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $114,300,000 | $27,600,000 | -$11,600,000 | -30% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $125,900,000 | $22,400,000 | -$2,600,000 | -10% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q3 2015 | $128,500,000 | $32,600,000 | +$6,100,000 | +23% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $122,400,000 | $31,700,000 | +$10,800,000 | +52% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $111,600,000 | $39,200,000 | +$13,300,000 | +51% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $98,300,000 | $25,000,000 | +$2,800,000 | +13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q3 2014 | $95,500,000 | $26,500,000 | +$10,700,000 | +68% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $84,800,000 | $20,900,000 | +$1,900,000 | +10% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $82,900,000 | $25,900,000 | +$800,000 | +3.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $82,100,000 | $22,200,000 | +$2,600,000 | +13% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2014 | FY |
| Q3 2013 | $79,500,000 | $15,800,000 | +$3,000,000 | +23% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $76,500,000 | $19,000,000 | +$4,200,000 | +28% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $72,300,000 | $25,100,000 | +$11,400,000 | +83% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $60,900,000 | $19,600,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $12,800,000 | +$1,461,000 | +13% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $14,800,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $13,700,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $11,339,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $133,000,000 | -$10,400,000 | -7.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $143,400,000 | -$7,700,000 | -5.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $151,100,000 | +$60,000,000 | +66% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $91,100,000 | -$45,600,000 | -33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $136,700,000 | +$14,200,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2018 | $122,500,000 | -$16,200,000 | -12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2017 | $138,700,000 | +$32,900,000 | +31% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $105,800,000 | -$20,100,000 | -16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $125,900,000 | +$27,600,000 | +28% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $98,300,000 | +$16,200,000 | +20% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $82,100,000 | +$21,200,000 | +35% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2014 | FY |
| 2012 | $60,900,000 | +$22,300,000 | +58% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $38,600,000 | +$11,812,000 | +44% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $26,788,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |