| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $97,200,000 | $22,300,000 | -$2,400,000 | -9.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $99,600,000 | $22,100,000 | -$5,100,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $104,700,000 | $25,800,000 | -$2,700,000 | -9.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2023 | $107,400,000 | $27,000,000 | -$1,500,000 | -5.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $108,900,000 | $24,700,000 | -$3,800,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $112,700,000 | $27,200,000 | -$4,200,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $116,900,000 | $28,500,000 | +$600,000 | +2.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2022 | $116,300,000 | $28,500,000 | +$5,300,000 | +23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $111,000,000 | $28,500,000 | +$5,300,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $105,700,000 | $31,400,000 | +$9,800,000 | +45% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $95,900,000 | $27,900,000 | +$6,600,000 | +31% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $89,300,000 | $23,200,000 | +$2,400,000 | +12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $86,900,000 | $23,200,000 | +$2,400,000 | +12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $84,500,000 | $21,600,000 | +$1,400,000 | +6.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $83,100,000 | $21,300,000 | +$1,100,000 | +5.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $82,000,000 | $20,800,000 | +$1,600,000 | +8.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $80,400,000 | $20,800,000 | +$8,900,000 | +75% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $71,500,000 | $20,200,000 | +$13,200,000 | +189% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $58,300,000 | $20,200,000 | +$13,300,000 | +193% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $45,000,000 | $19,200,000 | +$12,800,000 | +200% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $32,200,000 | $11,900,000 | +$6,400,000 | +116% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $25,800,000 | $7,000,000 | +$1,900,000 | +37% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $23,900,000 | $6,900,000 | +$1,600,000 | +30% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $22,300,000 | $6,400,000 | +$2,800,000 | +78% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $19,500,000 | $5,500,000 | +$2,800,000 | +104% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $16,700,000 | $5,100,000 | +$2,700,000 | +112% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $14,000,000 | $5,300,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $3,600,000 | +$1,500,000 | +71% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $2,700,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $2,400,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $2,100,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $104,700,000 | -$12,200,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2022 | $116,900,000 | +$21,000,000 | +22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2021 | $95,900,000 | +$12,800,000 | +15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $83,100,000 | +$24,800,000 | +43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $58,300,000 | +$34,400,000 | +144% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $23,900,000 | +$9,900,000 | +71% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $14,000,000 | +$6,000,000 | +75% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $8,000,000 | +$1,900,000 | +31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $6,100,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |