| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $58.4M | $14M | -$1.22M | -8.05% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2024 |
| Q2 2024 | $59.7M | $14.1M | -$481K | -3.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $60.1M | $15.2M | -$386K | -2.48% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $60.5M | $15.1M | -$641K | -4.06% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $61.2M | $15.2M | +$86K | +0.57% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $61.1M | $14.6M | -$951K | -6.12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $62M | $15.6M | -$1.11M | -6.65% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $63.1M | $15.8M | +$1.39M | +9.67% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $61.7M | $15.1M | +$1.25M | +8.97% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $60.5M | $15.5M | +$666K | +4.48% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $59.8M | $16.7M | +$1.84M | +12.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $58M | $14.4M | -$313K | -2.13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| Q3 2021 | $58.3M | $13.9M | -$2.6M | -15.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $60.9M | $14.9M | -$1.39M | -8.55% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $62.3M | $14.9M | -$3.97M | -21.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $66.3M | $14.7M | -$11.3M | -43.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $77.6M | $16.5M | -$10.3M | -38.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $87.8M | $16.3M | -$17.1M | -51.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $105M | $18.8M | -$22.9M | -54.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $128M | $26M | -$16.9M | -39.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 13 Feb 2020 |
| Q3 2019 | $145M | $26.7M | -$20.1M | -43% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $165M | $33.4M | -$15.3M | -31.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $180M | $41.8M | -$16.8M | -28.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $197M | $42.9M | -$28.7M | -40.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 |
| Q3 2018 | $226M | $46.9M | -$30.9M | -39.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 |
| Q2 2018 | $257M | $48.6M | -$43M | -46.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 |
| Q1 2018 | $300M | $58.6M | -$41M | -41.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 |
| Q4 2017 | $341M | $71.6M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | ||
| Q3 2017 | $77.8M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | |||
| Q2 2017 | $91.6M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 | |||
| Q1 2017 | $99.6M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $60.5M | -$2.62M | -4.14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $63.1M | +$5.14M | +8.86% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $58M | -$8.28M | -12.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| 2020 | $66.3M | -$61.6M | -48.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $128M | -$69.2M | -35.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $197M | -$144M | -42.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $341M | -$160M | -32% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $501M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |