| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $21,400,000 | -$3,600,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2022 | $25,000,000 | -$1,500,000 | -5.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $26,500,000 | -$1,300,000 | -4.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q1 2020 | $27,800,000 | +$1,300,000 | +4.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $26,500,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $92,400,000 | -$10,900,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2021 | $103,300,000 | -$7,800,000 | -7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2020 | $111,100,000 | +$1,600,000 | +1.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $109,500,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |