| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $190,374,000 | $45,083,000 | +$4,526,000 | +9.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $194,900,000 | $47,148,000 | -$1,213,000 | -2.6% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q3 2023 | $193,687,000 | $49,581,000 | -$6,538,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $187,149,000 | $48,562,000 | -$5,501,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $181,648,000 | $49,609,000 | -$2,717,000 | -5.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $178,931,000 | $45,935,000 | +$42,460,000 | +48% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2022 | $221,391,000 | $43,043,000 | +$36,795,000 | +46% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $258,186,000 | $43,061,000 | +$27,372,000 | +39% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $285,558,000 | $46,892,000 | +$14,406,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $299,964,000 | $88,395,000 | -$25,655,000 | -41% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2021 | $274,309,000 | $79,838,000 | -$16,137,000 | -25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $258,172,000 | $70,433,000 | -$3,192,000 | -4.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $254,980,000 | $61,298,000 | +$11,509,000 | +16% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $266,489,000 | $62,740,000 | +$4,476,000 | +6.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2020 | $270,965,000 | $63,701,000 | -$7,505,000 | -13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $263,460,000 | $67,241,000 | -$45,781,000 | -213% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $217,679,000 | $72,807,000 | -$25,423,000 | -54% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $192,256,000 | $67,216,000 | -$34,917,000 | -108% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2019 | $157,339,000 | $56,196,000 | -$31,761,000 | -130% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q2 2019 | $125,578,000 | $21,460,000 | +$230,000 | +1.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q1 2019 | $125,808,000 | $47,384,000 | -$25,954,000 | -121% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q4 2018 | $99,854,000 | $32,299,000 | -$12,387,000 | -62% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q3 2018 | $87,467,000 | $24,435,000 | -$12,397,000 | -103% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q2 2018 | $75,070,000 | $21,690,000 | -$11,064,000 | -104% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q1 2018 | $64,006,000 | $21,430,000 | -$13,722,000 | -178% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q4 2017 | $50,284,000 | $19,912,000 | -$11,355,000 | -133% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q3 2017 | $38,929,000 | $12,038,000 | -$5,939,000 | -97% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q2 2017 | $32,990,000 | $10,626,000 | -$4,694,000 | -79% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q1 2017 | $28,296,000 | $7,708,000 | -$2,356,000 | -44% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q4 2016 | $25,940,000 | $8,557,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $6,099,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $5,932,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $5,352,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Mar 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $194,900,000 | -$15,969,000 | -8.9% | 01 Jan 2023 | 31 Dec 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| 2022 | $178,931,000 | +$121,033,000 | +40% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2021 | $299,964,000 | -$33,475,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2020 | $266,489,000 | -$74,233,000 | -39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 | 2022 | FY |
| 2019 | $192,256,000 | -$92,402,000 | -93% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY |
| 2018 | $99,854,000 | -$49,570,000 | -99% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| 2017 | $50,284,000 | -$24,344,000 | -94% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2016 | $25,940,000 | -$6,124,000 | -31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |
| 2015 | $19,816,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Mar 2018 | 2017 | FY |