| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $58,519,000 | -$5,065,000 | -8% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2023 | $63,584,000 | +$5,810,000 | +10% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $57,774,000 | -$11,983,000 | -17% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $69,757,000 | +$7,928,000 | +13% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $61,829,000 | -$359,000 | -0.58% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |
| Q1 2019 | $62,188,000 | +$12,683,000 | +26% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $49,505,000 | -$1,551,000 | -3% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $51,056,000 | +$11,931,000 | +30% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q1 2016 | $39,125,000 | +$21,417,000 | +121% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q1 2015 | $17,708,000 | -$2,233,000 | -11% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |
| Q1 2014 | $19,941,000 | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $255,619,000 | -$11,114,000 | -4.2% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $266,733,000 | +$54,751,000 | +26% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $211,982,000 | +$34,733,000 | +20% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $177,249,000 | -$246,000 | -0.14% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $177,495,000 | -$43,190,000 | -20% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $220,685,000 | +$26,539,000 | +14% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $194,146,000 | +$40,663,000 | +26% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 05 Feb 2020 | 2019 | FY |
| 2016 | $153,483,000 | +$64,533,000 | +73% | 03 Jan 2016 | 31 Dec 2016 | 10-K/A | 20 Feb 2019 | 2018 | FY |
| 2015 | $88,950,000 | +$12,788,000 | +17% | 28 Dec 2014 | 02 Jan 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| 2014 | $76,162,000 | +$10,163,000 | +15% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $65,999,000 | 30 Dec 2012 | 28 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |