| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $43,600,000 | -$38,300,000 | -47% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q3 2023 | $202,000,000 | $42,900,000 | -$7,800,000 | -15% | 12 Aug 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $26,400,000 | -$23,200,000 | -47% | 01 Jul 2023 | 11 Aug 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2023 | $209,800,000 | $69,700,000 | +$20,100,000 | +41% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $233,000,000 | $81,900,000 | +$33,800,000 | +70% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $199,200,000 | $50,800,000 | +$5,200,000 | +11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2022 | $194,000,000 | $50,700,000 | -$600,000 | -1.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $194,600,000 | $49,600,000 | -$100,000 | -0.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $194,700,000 | $48,100,000 | -$600,000 | -1.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 30 May 2023 | 2023 | Q1 |
| Q4 2021 | $195,300,000 | $45,600,000 | +$19,400,000 | +74% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2021 | $175,900,000 | $51,300,000 | -$93,000,000 | -64% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $268,900,000 | $49,700,000 | +$1,400,000 | +2.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $267,500,000 | $48,700,000 | +$700,000 | +1.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $266,800,000 | $26,200,000 | -$23,400,000 | -47% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $290,200,000 | $144,300,000 | +$91,800,000 | +175% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $198,400,000 | $48,300,000 | -$1,600,000 | -3.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $200,000,000 | $48,000,000 | -$2,900,000 | -5.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $202,900,000 | $49,600,000 | -$5,700,000 | -10% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2019 | $208,600,000 | $52,500,000 | +$7,300,000 | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $201,300,000 | $49,900,000 | +$21,500,000 | +76% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $179,800,000 | $50,900,000 | +$24,900,000 | +96% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $154,900,000 | $55,300,000 | +$28,700,000 | +108% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $126,200,000 | $45,200,000 | +$17,500,000 | +63% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $108,700,000 | $28,400,000 | -$3,800,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $112,500,000 | $26,000,000 | -$4,800,000 | -16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $117,300,000 | $26,600,000 | -$6,600,000 | -20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $123,900,000 | $27,700,000 | -$4,700,000 | -15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $128,600,000 | $32,200,000 | +$7,900,000 | +33% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $120,700,000 | $30,800,000 | +$19,300,000 | +168% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $101,400,000 | $33,200,000 | +$24,800,000 | +295% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $76,600,000 | $32,400,000 | +$23,900,000 | +281% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $52,700,000 | $24,300,000 | +$16,700,000 | +220% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $36,000,000 | $11,500,000 | +$3,500,000 | +44% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $32,500,000 | $8,400,000 | +$100,000 | +1.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $32,400,000 | $8,500,000 | +$200,000 | +2.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $32,200,000 | $7,600,000 | -$300,000 | -3.8% | 01 Apr 2015 | 30 Jun 2015 | 8-K | 14 Oct 2016 | 2016 | Q2 |
| Q1 2015 | $32,500,000 | $8,000,000 | +$1,100,000 | +16% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $31,400,000 | $8,300,000 | +$1,127,000 | +16% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $30,273,000 | $8,300,000 | +$382,000 | +4.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $29,891,000 | $7,900,000 | +$1,134,000 | +17% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $28,757,000 | $6,900,000 | -$443,000 | -6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $29,200,000 | $7,173,000 | -$473,000 | -6.2% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 23 Sep 2016 | 2015 | FY |
| Q3 2013 | $29,673,000 | $7,918,000 | +$303,000 | +4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $29,370,000 | $6,766,000 | -$695,000 | -9.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $30,065,000 | $7,343,000 | -$265,000 | -3.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $30,330,000 | $7,646,000 | -$512,000 | -6.3% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 23 Nov 2015 | 2014 | FY |
| Q3 2012 | $30,842,000 | $7,615,000 | -$495,000 | -6.1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $31,337,000 | $7,461,000 | -$2,054,000 | -22% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 14 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $33,391,000 | $7,608,000 | -$1,065,000 | -12% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $34,456,000 | $8,158,000 | -$1,742,000 | -18% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2011 | $36,198,000 | $8,110,000 | -$1,521,000 | -16% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $37,719,000 | $9,515,000 | +$214,000 | +2.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $37,505,000 | $8,673,000 | -$382,000 | -4.2% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $37,887,000 | $9,900,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $9,631,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $9,301,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $9,055,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $199,200,000 | +$3,900,000 | +2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $195,300,000 | -$71,500,000 | -27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $266,800,000 | +$63,900,000 | +31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $202,900,000 | +$48,000,000 | +31% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $154,900,000 | +$37,600,000 | +32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $117,300,000 | +$15,900,000 | +16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $101,400,000 | +$68,900,000 | +212% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $32,500,000 | +$1,100,000 | +3.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $31,400,000 | +$2,200,000 | +7.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $29,200,000 | -$1,130,000 | -3.7% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 23 Sep 2016 | 2015 | FY |
| 2012 | $30,330,000 | -$4,126,000 | -12% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 23 Nov 2015 | 2014 | FY |
| 2011 | $34,456,000 | -$3,431,000 | -9.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $37,887,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |