| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $123,856,000 | $27,907,000 | -$3,337,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $127,193,000 | $29,876,000 | -$6,941,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $134,134,000 | $27,495,000 | -$15,609,000 | -36% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2022 | $149,743,000 | $38,578,000 | +$1,680,000 | +4.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2022 | $148,063,000 | $31,244,000 | -$2,867,000 | -8.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $150,930,000 | $36,817,000 | +$804,000 | +2.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $150,126,000 | $43,104,000 | +$8,018,000 | +23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $142,108,000 | $36,898,000 | -$1,975,000 | -5.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2021 | $144,083,000 | $34,111,000 | +$5,810,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $138,273,000 | $36,013,000 | -$11,405,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $149,678,000 | $35,086,000 | -$9,895,000 | -22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $159,573,000 | $38,873,000 | -$10,748,000 | -22% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2020 | $170,321,000 | $28,301,000 | -$15,029,000 | -35% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $185,350,000 | $47,418,000 | -$6,734,000 | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $192,084,000 | $44,981,000 | +$16,698,000 | +59% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $175,386,000 | $49,621,000 | +$20,101,000 | +68% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $155,285,000 | $43,330,000 | +$7,853,000 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $147,432,000 | $54,152,000 | -$104,260,000 | -66% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $251,692,000 | $28,283,000 | +$14,585,000 | +106% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $237,107,000 | $29,520,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $35,477,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |||
| Q2 2018 | $158,412,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |||
| Q1 2018 | $13,698,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $149,743,000 | +$7,635,000 | +5.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2021 | $142,108,000 | -$17,465,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2020 | $159,573,000 | -$15,813,000 | -9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $175,386,000 | -$61,721,000 | -26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2018 | $237,107,000 | +$198,595,000 | +516% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2017 | $38,512,000 | +$19,309,000 | +101% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $19,203,000 | 01 Jan 2016 | 31 Dec 2016 | 20-F | 22 Mar 2019 | 2018 | FY |