| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $64,000,000 | $15,600,000 | -$10,800,000 | -41% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $74,800,000 | $15,800,000 | -$11,700,000 | -43% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 05 Feb 2024 | 2023 | FY |
| Q3 2023 | $86,500,000 | $16,200,000 | -$7,500,000 | -32% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $94,000,000 | $16,400,000 | -$5,700,000 | -26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $99,700,000 | $26,400,000 | +$4,800,000 | +22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $94,900,000 | $27,500,000 | -$4,500,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Feb 2024 | 2023 | FY |
| Q3 2022 | $99,400,000 | $23,700,000 | -$8,200,000 | -26% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $107,600,000 | $22,100,000 | -$11,000,000 | -33% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $118,600,000 | $21,600,000 | -$11,800,000 | -35% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $130,400,000 | $32,000,000 | -$9,800,000 | -23% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 | 2023 | FY |
| Q3 2021 | $140,200,000 | $31,900,000 | -$10,300,000 | -24% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $150,500,000 | $33,100,000 | -$8,800,000 | -21% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $159,300,000 | $33,400,000 | -$9,100,000 | -21% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $168,400,000 | $41,800,000 | -$400,000 | -0.95% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 | 2022 | FY |
| Q3 2020 | $168,800,000 | $42,200,000 | +$1,500,000 | +3.7% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $167,300,000 | $41,900,000 | +$8,200,000 | +24% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $159,100,000 | $42,500,000 | +$10,800,000 | +34% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $148,300,000 | $42,200,000 | +$9,300,000 | +28% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| Q3 2019 | $139,000,000 | $40,700,000 | +$9,500,000 | +30% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $129,500,000 | $33,700,000 | +$1,100,000 | +3.4% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $128,400,000 | $31,700,000 | +$200,000 | +0.64% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $128,200,000 | $32,900,000 | -$300,000 | -0.9% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $128,500,000 | $31,200,000 | -$3,700,000 | -11% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $132,200,000 | $32,600,000 | -$2,100,000 | -6.1% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $134,300,000 | $31,500,000 | -$6,900,000 | -18% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $141,200,000 | $33,200,000 | -$7,700,000 | -19% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $148,900,000 | $34,900,000 | -$11,800,000 | -25% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $160,700,000 | $34,700,000 | -$7,400,000 | -18% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $168,100,000 | $38,400,000 | +$22,800,000 | +146% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $145,300,000 | $40,900,000 | +$26,000,000 | +174% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $119,300,000 | $46,700,000 | +$31,800,000 | +213% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $87,500,000 | $42,100,000 | +$31,400,000 | +293% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $56,100,000 | $15,600,000 | +$6,400,000 | +70% | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $49,700,000 | $14,900,000 | +$5,400,000 | +57% | 03 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $44,300,000 | $14,900,000 | +$6,300,000 | +73% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $38,000,000 | $10,700,000 | +$2,800,000 | +35% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $35,200,000 | $9,200,000 | +$1,100,000 | +14% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $34,100,000 | $9,500,000 | -$500,000 | -5% | 27 Sep 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $34,600,000 | $8,600,000 | -$600,000 | -6.5% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $35,200,000 | $7,900,000 | -$1,400,000 | -15% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $36,600,000 | $8,100,000 | -$2,000,000 | -20% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $38,600,000 | $10,000,000 | -$2,700,000 | -21% | 28 Sep 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $41,300,000 | $9,200,000 | -$4,400,000 | -32% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $45,700,000 | $9,300,000 | -$4,800,000 | -34% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $50,500,000 | $10,100,000 | -$5,600,000 | -36% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $56,100,000 | $12,700,000 | -$3,700,000 | -23% | 29 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $59,800,000 | $13,600,000 | -$3,300,000 | -20% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $63,100,000 | $14,100,000 | -$3,700,000 | -21% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $66,800,000 | $15,700,000 | -$2,100,000 | -12% | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $68,900,000 | $16,400,000 | $0 | 0% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q3 2011 | $68,900,000 | $16,900,000 | +$2,800,000 | +20% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $66,100,000 | $17,800,000 | +$3,300,000 | +23% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $62,800,000 | $17,800,000 | +$1,400,000 | +8.5% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $61,400,000 | $16,400,000 | 02 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $14,100,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $14,500,000 | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $16,400,000 | 01 Jan 2010 | 02 Apr 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $74,800,000 | -$20,100,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2024 | 2023 | FY |
| 2022 | $94,900,000 | -$35,500,000 | -27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Feb 2024 | 2023 | FY |
| 2021 | $130,400,000 | -$38,000,000 | -23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 | 2023 | FY |
| 2020 | $168,400,000 | +$20,100,000 | +14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 | 2022 | FY |
| 2019 | $148,300,000 | +$20,100,000 | +16% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $128,200,000 | -$13,000,000 | -9.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $141,200,000 | -$4,100,000 | -2.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $145,300,000 | +$95,600,000 | +192% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $49,700,000 | +$15,600,000 | +46% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $34,100,000 | -$4,500,000 | -12% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $38,600,000 | -$17,500,000 | -31% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $56,100,000 | -$12,800,000 | -19% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $68,900,000 | +$7,500,000 | +12% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| 2010 | $61,400,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |