| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $240,415,000 | $56,407,000 | -$11,635,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $252,050,000 | $62,159,000 | -$13,665,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2023 | $265,715,000 | $58,506,000 | -$7,872,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $273,587,000 | $63,343,000 | -$4,441,000 | -6.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $278,028,000 | $68,042,000 | -$9,792,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $287,820,000 | $75,824,000 | -$9,597,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2022 | $297,417,000 | $66,378,000 | -$10,685,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $308,102,000 | $67,784,000 | -$3,575,000 | -5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 18 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $311,677,000 | $77,834,000 | +$8,652,000 | +13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $303,025,000 | $85,421,000 | +$11,028,000 | +15% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 05 Apr 2023 | 2022 | FY |
| Q3 2021 | $291,997,000 | $77,063,000 | +$19,286,000 | +33% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $272,711,000 | $71,359,000 | +$18,957,000 | +36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $253,754,000 | $69,182,000 | +$19,023,000 | +38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $234,731,000 | $74,393,000 | +$40,943,000 | +122% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 18 May 2021 | 2020 | FY |
| Q3 2020 | $193,788,000 | $57,777,000 | +$18,676,000 | +48% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $175,112,000 | $52,402,000 | +$13,537,000 | +35% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $161,575,000 | $50,159,000 | +$11,041,000 | +28% | 01 Jan 2020 | 31 Mar 2020 | 10-K/A | 18 May 2021 | 2020 | FY |
| Q4 2019 | $150,534,000 | $33,450,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 18 May 2021 | 2020 | FY | ||
| Q3 2019 | $39,101,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 18 May 2021 | 2020 | FY | |||
| Q2 2019 | $38,865,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 18 May 2021 | 2020 | FY | |||
| Q1 2019 | $39,118,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K/A | 18 May 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $252,050,000 | -$35,770,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2022 | $287,820,000 | -$15,205,000 | -5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2021 | $303,025,000 | +$68,294,000 | +29% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 05 Apr 2023 | 2022 | FY |
| 2020 | $234,731,000 | +$73,156,000 | +45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $161,575,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 18 May 2021 | 2020 | FY |