| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $62,584,000 | $11,480,000 | -$13,661,000 | -54% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $76,245,000 | $13,951,000 | -$17,220,000 | -55% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $93,465,000 | $16,704,000 | -$18,336,000 | -52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2022 | $111,801,000 | $20,449,000 | -$18,200,000 | -47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 17 Apr 2023 | 2022 | FY |
| Q3 2022 | $130,001,000 | $25,141,000 | -$18,307,000 | -42% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $148,308,000 | $31,171,000 | -$17,996,000 | -37% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 18 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $166,304,000 | $35,040,000 | -$15,890,000 | -31% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $182,194,000 | $38,649,000 | -$8,196,000 | -17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 17 Apr 2023 | 2022 | FY |
| Q3 2021 | $190,390,000 | $43,448,000 | -$9,286,000 | -18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $199,676,000 | $49,167,000 | -$11,339,000 | -19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $211,015,000 | $50,930,000 | +$6,687,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $204,328,000 | $46,845,000 | +$3,745,000 | +8.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2020 | $200,583,000 | $52,734,000 | +$3,533,000 | +7.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $197,050,000 | $60,506,000 | +$9,164,000 | +18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $187,886,000 | $44,243,000 | -$3,789,000 | -7.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $191,675,000 | $43,100,000 | +$21,827,000 | +103% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2019 | $169,848,000 | $49,201,000 | +$29,770,000 | +153% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q2 2019 | $140,078,000 | $51,342,000 | +$35,182,000 | +218% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q1 2019 | $104,896,000 | $48,032,000 | +$35,623,000 | +287% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q4 2018 | $69,273,000 | $21,273,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $19,431,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $16,160,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $12,409,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $111,801,000 | -$70,393,000 | -39% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Apr 2023 | 2022 | FY |
| 2021 | $182,194,000 | -$22,134,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 17 Apr 2023 | 2022 | FY |
| 2020 | $204,328,000 | +$12,653,000 | +6.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2019 | $191,675,000 | +$122,402,000 | +177% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $69,273,000 | +$46,362,000 | +202% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |
| 2017 | $22,911,000 | +$17,261,000 | +306% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $5,650,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |