| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $125,131,000 | $27,451,000 | -$14,736,000 | -35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 19 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $139,867,000 | $26,957,000 | -$17,029,000 | -39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $156,896,000 | $28,746,000 | -$15,407,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $172,303,000 | $41,977,000 | -$3,066,000 | -6.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2023 | $175,369,000 | $42,187,000 | -$63,167,000 | -60% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 19 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $238,536,000 | $43,986,000 | -$837,000 | -1.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $239,373,000 | $44,153,000 | -$1,279,000 | -2.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $240,652,000 | $45,043,000 | -$7,964,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $248,616,000 | $105,354,000 | +$60,151,000 | +133% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $188,465,000 | $44,823,000 | +$9,276,000 | +26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $179,189,000 | $45,432,000 | +$20,968,000 | +86% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $158,221,000 | $53,007,000 | +$29,738,000 | +128% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2021 | $128,483,000 | $45,203,000 | +$30,455,000 | +207% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $98,028,000 | $35,547,000 | +$22,159,000 | +166% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $75,869,000 | $24,464,000 | +$12,808,000 | +110% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $63,061,000 | $23,269,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $14,748,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $13,388,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $11,656,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 18 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $172,303,000 | -$68,349,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2022 | $240,652,000 | +$82,431,000 | +52% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $158,221,000 | +$95,160,000 | +151% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2020 | $63,061,000 | +$12,596,000 | +25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2019 | $50,465,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |