| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $69,000,000 | $12,700,000 | -$8,300,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $77,300,000 | $15,600,000 | -$6,900,000 | -31% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2023 | $84,200,000 | $18,400,000 | -$3,600,000 | -16% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $87,800,000 | $22,300,000 | -$200,000 | -0.89% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $88,000,000 | $21,000,000 | -$1,300,000 | -5.8% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $89,300,000 | $22,500,000 | +$12,400,000 | +123% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $76,900,000 | $22,000,000 | -$1,800,000 | -7.6% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $78,700,000 | $22,500,000 | +$1,300,000 | +6.1% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $77,400,000 | $22,300,000 | -$13,400,000 | -38% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $90,800,000 | $10,100,000 | +$6,700,000 | +197% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $84,100,000 | $23,800,000 | +$19,700,000 | +480% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $64,400,000 | $21,200,000 | +$17,500,000 | +473% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $46,900,000 | $35,700,000 | +$31,600,000 | +771% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $15,300,000 | $3,400,000 | -$1,300,000 | -28% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $16,600,000 | $4,100,000 | -$1,400,000 | -25% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $18,000,000 | $3,700,000 | -$1,700,000 | -31% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $19,700,000 | $4,100,000 | -$1,300,000 | -24% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $21,000,000 | $4,700,000 | 30 Sep 2019 | 29 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $5,500,000 | -$500,000 | -8.3% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $5,400,000 | -$1,300,000 | -19% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $5,400,000 | -$1,700,000 | -24% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 22 Apr 2020 | 2020 | Q1 | |
| Q3 2018 | $6,000,000 | -$2,200,000 | -27% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $6,700,000 | -$2,400,000 | -26% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $7,100,000 | -$1,100,000 | -13% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 | |
| Q3 2017 | $8,200,000 | +$2,600,000 | +46% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $9,100,000 | +$3,200,000 | +54% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $8,200,000 | +$2,500,000 | +44% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q3 2016 | $5,600,000 | -$400,000 | -6.7% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $5,900,000 | -$100,000 | -1.7% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $5,700,000 | -$200,000 | -3.4% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 | |
| Q3 2015 | $6,000,000 | +$1,400,000 | +30% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $6,000,000 | +$1,400,000 | +30% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $5,900,000 | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $4,600,000 | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $4,600,000 | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $77,300,000 | -$12,000,000 | -13% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2022 | $89,300,000 | -$1,500,000 | -1.7% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2021 | $90,800,000 | +$75,500,000 | +493% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $15,300,000 | -$5,700,000 | -27% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $21,000,000 | 31 Dec 2018 | 29 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |