| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $136,095,000 | $42,131,000 | -$7,162,000 | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $128,933,000 | $35,375,000 | -$966,000 | -2.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $127,967,000 | $33,699,000 | -$10,947,000 | -48% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2023 | $117,020,000 | $24,890,000 | +$3,463,000 | +12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $120,483,000 | $34,969,000 | -$4,904,000 | -16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $115,579,000 | $34,409,000 | +$3,861,000 | +10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $119,440,000 | $22,752,000 | -$32,035,000 | -345% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $87,405,000 | $28,353,000 | +$15,333,000 | +35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $102,738,000 | $30,065,000 | -$10,170,000 | -51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $92,568,000 | $38,270,000 | -$6,209,000 | -19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $86,359,000 | $9,283,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $43,686,000 | -$37,942,000 | -661% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $19,895,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $32,061,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $5,744,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $127,967,000 | -$8,527,000 | -7.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2022 | $119,440,000 | -$33,081,000 | -38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $86,359,000 | -$26,841,000 | -45% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2020 | $59,518,000 | -$19,070,000 | -47% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $40,448,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |