| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $290,996,000 | $73,230,000 | +$2,459,000 | +3.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $288,537,000 | $72,979,000 | +$1,214,000 | +1.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2023 | $287,323,000 | $72,941,000 | -$16,798,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $304,121,000 | $71,846,000 | -$5,702,000 | -7.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $309,823,000 | $70,771,000 | +$29,772,000 | +73% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $280,051,000 | $71,765,000 | +$62,608,000 | +684% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $217,443,000 | $89,739,000 | +$80,655,000 | +888% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $136,788,000 | $77,548,000 | +$68,905,000 | +797% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $67,883,000 | $40,999,000 | +$32,258,000 | +369% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $35,625,000 | $9,157,000 | -$1,852,000 | -17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $37,477,000 | $9,084,000 | -$3,802,000 | -30% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $41,279,000 | $8,643,000 | -$4,562,000 | -35% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $45,841,000 | $8,741,000 | -$5,778,000 | -40% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $51,619,000 | $11,009,000 | -$3,632,000 | -25% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $55,251,000 | $12,886,000 | -$1,801,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $57,052,000 | $13,205,000 | -$719,000 | -5.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $57,771,000 | $14,519,000 | +$6,923,000 | +91% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $50,848,000 | $14,641,000 | +$9,966,000 | +213% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $40,882,000 | $14,687,000 | +$10,635,000 | +262% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $30,247,000 | $13,924,000 | +$10,372,000 | +292% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $19,875,000 | $7,596,000 | +$3,794,000 | +100% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $16,081,000 | $4,675,000 | +$3,916,000 | +516% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $12,165,000 | $4,052,000 | +$3,487,000 | +617% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $8,678,000 | $3,552,000 | +$2,992,000 | +534% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $5,686,000 | $3,802,000 | +$3,247,000 | +585% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $2,439,000 | $759,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $565,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $560,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 | |||
| Q1 2017 | $555,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $288,537,000 | +$8,486,000 | +3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2022 | $280,051,000 | +$244,426,000 | +686% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2021 | $35,625,000 | -$15,994,000 | -31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $51,619,000 | +$771,000 | +1.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $50,848,000 | +$34,767,000 | +216% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $16,081,000 | +$13,642,000 | +559% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $2,439,000 | +$177,000 | +7.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $2,262,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |