| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $173,785,000 | $37,992,000 | -$6,172,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 19 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $179,957,000 | $43,327,000 | -$13,029,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $192,986,000 | $46,636,000 | -$17,120,000 | -27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $210,106,000 | $45,830,000 | -$14,429,000 | -24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $224,535,000 | $44,164,000 | -$4,983,000 | -10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 19 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $229,518,000 | $56,356,000 | +$14,043,000 | +33% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $215,475,000 | $63,756,000 | +$28,765,000 | +82% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $186,710,000 | $60,259,000 | +$31,698,000 | +111% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $155,012,000 | $49,147,000 | +$25,112,000 | +104% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $129,900,000 | $42,313,000 | +$22,496,000 | +114% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $107,404,000 | $34,991,000 | +$19,449,000 | +125% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $87,955,000 | $28,561,000 | +$15,242,000 | +114% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2021 | $72,713,000 | $24,035,000 | +$13,811,000 | +135% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $58,902,000 | $19,817,000 | -$1,564,000 | -7.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $60,466,000 | $15,542,000 | -$22,952,000 | -60% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $83,418,000 | $13,319,000 | -$31,973,000 | -71% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $115,391,000 | $10,224,000 | -$34,849,000 | -77% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $150,240,000 | $21,381,000 | -$31,498,000 | -60% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $181,738,000 | $38,494,000 | -$21,864,000 | -36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $203,602,000 | $45,292,000 | -$97,317,000 | -68% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $300,919,000 | $45,073,000 | +$16,634,000 | +58% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $284,285,000 | $52,879,000 | +$27,125,000 | +105% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $257,160,000 | $60,358,000 | +$34,731,000 | +136% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $222,429,000 | $142,609,000 | +$117,568,000 | +470% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2018 | $104,861,000 | $28,439,000 | +$4,994,000 | +21% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $99,867,000 | $25,754,000 | +$4,469,000 | +21% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $95,398,000 | $25,627,000 | +$5,391,000 | +27% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $90,007,000 | $25,041,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $23,445,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $21,285,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $20,236,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $210,106,000 | +$23,396,000 | +13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $186,710,000 | +$98,755,000 | +112% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $87,955,000 | +$4,537,000 | +5.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2020 | $83,418,000 | -$120,184,000 | -59% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $203,602,000 | +$60,993,000 | +43% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $142,609,000 | +$52,602,000 | +58% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $90,007,000 | +$19,945,000 | +28% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $70,062,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |