| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $72,323,000 | $11,077,000 | -$10,402,000 | -48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $82,725,000 | $19,471,000 | -$14,270,000 | -42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $96,995,000 | $21,126,000 | -$14,660,000 | -41% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $111,655,000 | $20,649,000 | -$13,248,000 | -39% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2022 | $124,903,000 | $21,479,000 | -$13,969,000 | -39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $138,872,000 | $33,741,000 | -$57,772,000 | -63% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $196,644,000 | $35,786,000 | -$7,841,000 | -18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $204,485,000 | $33,897,000 | -$47,206,000 | -58% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $251,691,000 | $35,448,000 | +$4,111,000 | +13% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q2 2021 | $247,580,000 | $91,513,000 | +$64,077,000 | +234% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q1 2021 | $183,503,000 | $43,627,000 | +$13,421,000 | +44% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q4 2020 | $170,082,000 | $81,103,000 | +$51,524,000 | +174% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2020 | $118,558,000 | $31,337,000 | +$1,443,000 | +4.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $117,115,000 | $27,436,000 | +$621,000 | +2.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $116,494,000 | $30,206,000 | +$2,838,000 | +10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $113,656,000 | $29,579,000 | -$751,000 | -2.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2019 | $114,407,000 | $29,894,000 | +$308,000 | +1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $114,099,000 | $26,815,000 | -$2,762,000 | -9.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $116,861,000 | $27,368,000 | -$2,365,000 | -8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $119,226,000 | $30,330,000 | +$3,467,000 | +13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2018 | $115,759,000 | $29,586,000 | +$2,582,000 | +9.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q2 2018 | $113,177,000 | $29,577,000 | +$2,494,000 | +9.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q1 2018 | $110,683,000 | $29,733,000 | +$1,878,000 | +6.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q4 2017 | $108,805,000 | $26,863,000 | -$1,691,000 | -5.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2017 | $110,496,000 | $27,004,000 | -$1,339,000 | -4.7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q2 2017 | $111,835,000 | $27,083,000 | -$788,000 | -2.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q1 2017 | $112,623,000 | $27,855,000 | +$1,498,000 | +5.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q4 2016 | $111,125,000 | $28,554,000 | +$2,491,000 | +9.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q3 2016 | $108,634,000 | $28,343,000 | +$6,546,000 | +30% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q2 2016 | $102,088,000 | $27,871,000 | +$7,476,000 | +37% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q1 2016 | $94,612,000 | $26,357,000 | +$12,849,000 | +95% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q4 2015 | $81,763,000 | $26,063,000 | +$13,872,000 | +114% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q3 2015 | $67,891,000 | $21,797,000 | +$8,811,000 | +68% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q2 2015 | $59,080,000 | $20,395,000 | +$14,959,000 | +275% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q1 2015 | $44,121,000 | $13,508,000 | +$8,023,000 | +146% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q4 2014 | $36,098,000 | $12,191,000 | +$4,403,000 | +57% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q3 2014 | $31,695,000 | $12,986,000 | +$7,853,000 | +153% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q2 2014 | $23,842,000 | $5,436,000 | +$117,000 | +2.2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q1 2014 | $23,725,000 | $5,485,000 | -$2,576,000 | -32% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q4 2013 | $26,301,000 | $7,788,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 31 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $5,133,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 31 Mar 2015 | 2014 | FY | |||
| Q2 2013 | $5,319,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 31 Mar 2015 | 2014 | FY | |||
| Q1 2013 | $8,061,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $111,655,000 | -$92,830,000 | -45% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2021 | $204,485,000 | +$34,403,000 | +20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $170,082,000 | +$56,426,000 | +50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $113,656,000 | -$5,570,000 | -4.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2018 | $119,226,000 | +$10,421,000 | +9.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $108,805,000 | -$4,362,000 | -3.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $113,167,000 | +$31,404,000 | +38% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $81,763,000 | +$45,665,000 | +127% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | 2017 | FY |
| 2014 | $36,098,000 | +$9,797,000 | +37% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY |
| 2013 | $26,301,000 | +$1,426,000 | +5.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $24,875,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 31 Mar 2015 | 2014 | FY |