| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $156M | $37.8M | -$3.8M | -9.14% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-19 |
| Q2 2024 | $160M | $38.5M | -$3.7M | -8.77% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $163M | $38.7M | -$3.3M | -7.86% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $167M | $40.7M | -$2.2M | -5.13% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-06 |
| Q3 2023 | $169M | $41.6M | -$400K | -0.95% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-19 |
| Q2 2023 | $169M | $42.2M | +$1.1M | +2.68% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $168M | $42M | +$3.7M | +9.66% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $164M | $42.9M | +$5.9M | +15.9% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-06 |
| Q3 2022 | $158M | $42M | +$5.2M | +14.1% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-19 |
| Q2 2022 | $153M | $41.1M | +$2.5M | +6.48% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $151M | $38.3M | -$800K | -2.05% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $152M | $37M | -$10.3M | -21.8% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-06 |
| Q3 2021 | $162M | $36.8M | -$13.4M | -26.7% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-14 |
| Q2 2021 | $175M | $38.6M | -$12.2M | -24% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $187M | $39.1M | -$8.1M | -17.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $196M | $47.3M | +$500K | +1.07% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-07 |
| Q3 2020 | $195M | $50.2M | +$1.5M | +3.08% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-15 |
| Q2 2020 | $194M | $50.8M | -$1.1M | -2.12% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $195M | $47.2M | -$30M | -38.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $225M | $46.8M | -$1.4M | -2.91% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-08 |
| Q3 2019 | $226M | $48.7M | -$2.1M | -4.13% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-16 |
| Q2 2019 | $228M | $51.9M | +$34.2M | +193% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $194M | $77.2M | +$60.7M | +368% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $133M | $48.2M | +$34.8M | +260% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
| Q3 2018 | $98.4M | $50.8M | +$37.4M | +279% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-17 |
| Q2 2018 | $61M | $17.7M | +$4.4M | +33.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $56.6M | $16.5M | +$3.4M | +26% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $53.2M | $13.4M | +$100K | +0.75% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-05 |
| Q3 2017 | $53.1M | $13.4M | -$1.8M | -11.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-19 |
| Q2 2017 | $54.9M | $13.3M | +$200K | +1.53% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $54.7M | $13.1M | $0 | 0% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $54.7M | $13.3M | +$400K | +3.1% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-31 |
| Q3 2016 | $54.3M | $15.2M | +$2.5M | +19.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-16 |
| Q2 2016 | $51.8M | $13.1M | -$24.4M | -65.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $76.2M | $13.1M | -$2.1M | -13.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $78.3M | $12.9M | +$400K | +3.2% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-01 |
| Q3 2015 | $77.9M | $12.7M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-14 | ||
| Q2 2015 | $37.5M | +$28.1M | +299% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | |
| Q1 2015 | $15.2M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |||
| Q4 2014 | $12.5M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-03 | |||
| Q2 2014 | $9.4M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-11 |