| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $255,879,000 | $61,054,000 | -$2,705,000 | -4.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $258,584,000 | $63,187,000 | -$1,256,000 | -1.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2023 | $259,840,000 | $66,304,000 | +$13,260,000 | +25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $246,580,000 | $65,334,000 | +$49,791,000 | +320% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $196,789,000 | $63,759,000 | +$50,098,000 | +367% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $146,691,000 | $64,443,000 | +$70,772,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY | |
| Q3 2022 | $75,919,000 | $53,044,000 | +$39,710,000 | +298% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $36,209,000 | $15,543,000 | -$7,590,000 | -33% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $43,799,000 | $13,661,000 | -$9,325,000 | -41% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $53,124,000 | $6,329,000 | +$8,782,000 | +58% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $44,342,000 | $13,334,000 | -$9,802,000 | -42% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $54,144,000 | $23,133,000 | -$1,144,000 | -4.7% | 01 Apr 2021 | 30 Jun 2021 | 8-K | 09 Aug 2022 | ||
| Q1 2021 | $55,288,000 | $22,986,000 | -$886,000 | -3.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $56,174,000 | $15,111,000 | -$39,142,000 | -163% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $95,316,000 | $23,136,000 | -$1,489,000 | -6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $96,805,000 | $24,277,000 | +$271,000 | +1.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $96,534,000 | $23,872,000 | -$98,000 | -0.41% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $96,632,000 | $24,031,000 | -$426,000 | -1.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $97,058,000 | $24,625,000 | -$209,000 | -0.84% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $97,267,000 | $24,006,000 | -$2,299,000 | -8.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $99,566,000 | $23,970,000 | -$2,283,000 | -8.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $101,849,000 | $24,457,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $24,834,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $26,305,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 | |||
| Q1 2018 | $26,253,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 | |||
| Q2 2013 | $12,240,000 | +$1,870,000 | +18% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 02 Aug 2013 | 2013 | Q2 | |
| Q2 2012 | $10,370,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $258,584,000 | +$111,893,000 | +76% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2022 | $146,691,000 | +$93,567,000 | +176% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2021 | $53,124,000 | -$3,050,000 | -5.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $56,174,000 | -$40,458,000 | -42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $96,632,000 | -$5,217,000 | -5.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $101,849,000 | +$16,358,000 | +19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $85,491,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |