| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $185,665,000 | $40,691,000 | -$5,131,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $190,796,000 | $49,306,000 | -$7,672,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q3 2023 | $198,468,000 | $48,686,000 | +$3,856,000 | +8.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $194,612,000 | $46,982,000 | +$8,021,000 | +21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $186,591,000 | $45,822,000 | +$10,963,000 | +31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $175,628,000 | $56,978,000 | +$26,023,000 | +84% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q3 2022 | $149,605,000 | $44,830,000 | +$17,938,000 | +67% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $131,667,000 | $38,961,000 | +$10,019,000 | +35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $121,648,000 | $34,859,000 | -$3,527,000 | -9.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $125,175,000 | $30,955,000 | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 May 2024 | 2024 | Q1 | ||
| Q3 2021 | $26,892,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $28,942,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $38,386,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $190,796,000 | +$15,168,000 | +8.6% | 01 Jan 2023 | 31 Dec 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| 2022 | $175,628,000 | +$50,453,000 | +40% | 01 Jan 2022 | 31 Dec 2022 | 10-Q | 08 May 2024 | 2024 | Q1 |
| 2021 | $125,175,000 | -$1,352,000 | -1.1% | 01 Jan 2021 | 31 Dec 2021 | 10-Q | 08 May 2024 | 2024 | Q1 |
| 2020 | $126,527,000 | -$16,794,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $143,321,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 12 Sep 2022 |