| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $167,253,000 | $42,879,000 | -$2,847,000 | -6.2% | 02 Jan 2024 | 01 Apr 2024 | 10-Q | 16 May 2024 | 2024 | Q1 |
| Q4 2023 | $170,100,000 | $41,467,000 | -$3,767,000 | -8.3% | 03 Oct 2023 | 01 Jan 2024 | 10-K | 10 Apr 2024 | 2023 | FY |
| Q3 2023 | $173,867,000 | $39,480,000 | -$3,775,000 | -8.7% | 04 Jul 2023 | 02 Oct 2023 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $177,642,000 | $43,427,000 | -$1,871,000 | -4.1% | 04 Apr 2023 | 03 Jul 2023 | 10-Q | 17 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $179,513,000 | $45,726,000 | +$793,000 | +1.8% | 03 Jan 2023 | 03 Apr 2023 | 10-Q | 16 May 2024 | 2024 | Q1 |
| Q4 2022 | $178,720,000 | $45,234,000 | +$10,182,000 | +29% | 04 Oct 2022 | 02 Jan 2023 | 10-K | 10 Apr 2024 | 2023 | FY |
| Q3 2022 | $168,538,000 | $43,255,000 | +$32,140,000 | +289% | 01 Jul 2022 | 03 Oct 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $136,398,000 | $45,298,000 | +$33,528,000 | +285% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 17 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $102,870,000 | $44,933,000 | +$34,003,000 | +311% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 17 May 2023 | 2023 | Q1 |
| Q4 2021 | $68,867,000 | $35,052,000 | +$33,365,000 | +1978% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2021 | $35,502,000 | $11,115,000 | +$2,242,000 | +25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 16 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $33,260,000 | $11,770,000 | +$4,620,000 | +65% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $28,640,000 | $10,930,000 | +$2,593,000 | +31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,687,000 | 16 Dec 2020 | 31 Dec 2020 | 10-K | 14 Apr 2022 | 2021 | FY | |||
| Q3 2020 | $8,873,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $7,150,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $8,337,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 19 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $170,100,000 | -$8,620,000 | -4.8% | 03 Jan 2023 | 01 Jan 2024 | 10-K | 10 Apr 2024 | 2023 | FY |
| 2022 | $178,720,000 | +$109,853,000 | +160% | 01 Jan 2022 | 02 Jan 2023 | 10-K | 10 Apr 2024 | 2023 | FY |
| 2021 | $68,867,000 | +$36,572,000 | +113% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2020 | $32,295,000 | -$1,260,000 | -3.8% | 01 Jan 2020 | 15 Dec 2020 | 10-K | 14 Apr 2022 | 2021 | FY |
| 2019 | $33,555,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Apr 2021 | 2020 | FY |