| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $97.8M | $19.3M | -$6.7M | -25.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $105M | $22.7M | -$4.9M | -17.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $109M | $25.5M | -$2.4M | -8.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $112M | $30.3M | +$12M | +65.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $99.8M | $26M | -$5.8M | -18.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $106M | $27.6M | -$3.1M | -10.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $109M | $27.9M | -$5.1M | -15.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $114M | $18.3M | +$4M | +28% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $110M | $31.8M | -$1.4M | -4.22% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $111M | $30.7M | -$1.9M | -5.83% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $113M | $33M | -$4.7M | -12.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $118M | $14.3M | -$25.4M | -64% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $143M | $33.2M | -$5.7M | -14.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $149M | $32.6M | -$5.3M | -14% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $154M | $37.7M | -$4.1M | -9.81% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $158M | $39.7M | -$2.9M | -6.81% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $161M | $38.9M | -$4.4M | -10.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $166M | $37.9M | -$2.2M | -5.49% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $168M | $41.8M | +$24.1M | +136% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $144M | $42.6M | +$25.2M | +145% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | $119M | $43.3M | +$24.6M | +132% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $93.9M | $40.1M | +$20.2M | +102% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $73.7M | $17.7M | -$1.9M | -9.69% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $75.6M | $17.4M | -$3.5M | -16.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| Q3 2018 | $79.1M | $18.7M | -$1.9M | -9.22% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $81M | $19.9M | -$300K | -1.49% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $81.3M | $19.6M | -$400K | -2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $81.7M | $20.9M | +$600K | +2.96% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $81.1M | $20.6M | +$400K | +1.98% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $80.7M | $20.2M | -$200K | -0.98% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
| Q1 2017 | $80.9M | $20M | +$400K | +2.04% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
| Q4 2016 | $80.5M | $20.3M | -$1.6M | -7.31% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $82.1M | $20.2M | +$4.6M | +29.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $77.5M | $20.4M | +$8.9M | +77.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $68.6M | $19.6M | +$8M | +69% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $60.6M | $21.9M | +$9.3M | +73.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| Q3 2015 | $51.3M | $15.6M | +$3.2M | +25.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $48.1M | $11.5M | -$600K | -4.96% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
| Q1 2015 | $48.7M | $11.6M | -$100K | -0.86% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $48.8M | $12.6M | -$1.1M | -8.03% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| Q3 2014 | $49.9M | $12.4M | -$1.6M | -11.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | $51.5M | $12.1M | -$1.7M | -12.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
| Q1 2014 | $53.2M | $11.7M | -$2M | -14.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
| Q4 2013 | $55.2M | $13.7M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 | ||
| Q3 2013 | $14M | -$3.2M | -18.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 | |
| Q2 2013 | $13.8M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 | |||
| Q1 2013 | $13.7M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 | |||
| Q3 2012 | $17.2M | Jul 1, 2012 | Sep 30, 2012 | 10-Q/A | 2013-12-03 |