| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $206,548,000 | $48,847,000 | +$4,410,000 | +8.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $210,958,000 | $51,238,000 | -$4,077,000 | -8.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2023 | $206,881,000 | $53,688,000 | -$8,807,000 | -20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $198,074,000 | $52,775,000 | -$8,987,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $189,087,000 | $53,257,000 | -$6,365,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $182,722,000 | $47,161,000 | +$41,240,000 | +47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2022 | $223,962,000 | $44,881,000 | +$34,787,000 | +44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $258,749,000 | $43,788,000 | +$26,726,000 | +38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $285,475,000 | $46,892,000 | +$14,602,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $300,077,000 | $88,401,000 | -$25,402,000 | -40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2021 | $274,675,000 | $79,668,000 | -$15,671,000 | -24% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $259,004,000 | $70,514,000 | -$1,582,000 | -2.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $257,422,000 | $61,494,000 | +$13,768,000 | +18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $271,190,000 | $62,999,000 | +$7,374,000 | +10% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2020 | $278,564,000 | $63,997,000 | -$5,644,000 | -9.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $272,920,000 | $68,932,000 | -$45,957,000 | -200% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $226,963,000 | $75,262,000 | -$26,237,000 | -54% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $200,726,000 | $70,373,000 | -$36,543,000 | -108% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2019 | $164,183,000 | $58,353,000 | -$32,464,000 | -125% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q2 2019 | $131,719,000 | $22,975,000 | -$546,000 | -2.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q1 2019 | $131,173,000 | $49,025,000 | -$27,074,000 | -123% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q4 2018 | $104,099,000 | $33,830,000 | -$13,492,000 | -66% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q3 2018 | $90,607,000 | $25,889,000 | -$13,708,000 | -113% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q2 2018 | $76,899,000 | $22,429,000 | -$11,738,000 | -110% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q1 2018 | $65,161,000 | $21,951,000 | -$14,226,000 | -184% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q4 2017 | $50,935,000 | $20,338,000 | -$11,804,000 | -138% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q3 2017 | $39,131,000 | $12,181,000 | -$6,114,000 | -101% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q2 2017 | $33,017,000 | $10,691,000 | -$4,778,000 | -81% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q1 2017 | $28,239,000 | $7,725,000 | -$2,401,000 | -45% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q4 2016 | $25,838,000 | $8,534,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $6,067,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $5,913,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $5,324,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Mar 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $210,958,000 | -$28,236,000 | -15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2022 | $182,722,000 | +$117,355,000 | +39% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2021 | $300,077,000 | -$28,887,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2020 | $271,190,000 | -$70,464,000 | -35% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 | 2022 | FY |
| 2019 | $200,726,000 | -$96,627,000 | -93% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY |
| 2018 | $104,099,000 | -$53,164,000 | -104% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| 2017 | $50,935,000 | -$25,097,000 | -97% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2016 | $25,838,000 | -$8,228,000 | -47% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |
| 2015 | $17,610,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Mar 2018 | 2017 | FY |