| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $190,137,000 | $45,562,000 | +$3,245,000 | +6.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $193,382,000 | $45,717,000 | -$841,000 | -1.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2023 | $192,541,000 | $49,510,000 | -$5,693,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $186,848,000 | $49,348,000 | -$5,582,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $181,266,000 | $48,807,000 | -$1,301,000 | -2.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $179,965,000 | $44,876,000 | +$43,633,000 | +49% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2022 | $223,598,000 | $43,817,000 | +$35,882,000 | +45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $259,480,000 | $43,766,000 | +$26,684,000 | +38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $286,164,000 | $47,506,000 | +$13,760,000 | +22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $299,924,000 | $88,509,000 | -$25,741,000 | -41% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2021 | $274,183,000 | $79,699,000 | -$16,045,000 | -25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $258,138,000 | $70,450,000 | -$2,438,000 | -3.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $255,700,000 | $61,266,000 | +$10,889,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $266,589,000 | $62,768,000 | +$4,398,000 | +6.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 | 2022 | FY |
| Q3 2020 | $270,987,000 | $63,654,000 | -$7,344,000 | -13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $263,643,000 | $68,012,000 | -$46,706,000 | -219% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $216,937,000 | $72,155,000 | -$24,792,000 | -52% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $192,145,000 | $67,166,000 | -$34,867,000 | -108% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY |
| Q3 2019 | $157,278,000 | $56,310,000 | -$31,875,000 | -130% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $125,403,000 | $21,306,000 | +$384,000 | +1.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $125,787,000 | $47,363,000 | -$25,933,000 | -121% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $99,854,000 | $32,299,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $24,435,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $21,690,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $21,430,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $193,382,000 | -$13,417,000 | -7.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2022 | $179,965,000 | +$119,959,000 | +40% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2021 | $299,924,000 | -$33,335,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2020 | $266,589,000 | -$74,444,000 | -39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 | 2022 | FY |
| 2019 | $192,145,000 | -$92,291,000 | -92% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY |
| 2018 | $99,854,000 | -$49,570,000 | -99% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| 2017 | $50,284,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Mar 2020 | 2019 | FY |