| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $121,600,000 | $26,400,000 | -$600,000 | -2.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $122,200,000 | $30,100,000 | -$3,900,000 | -11% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $126,100,000 | $30,700,000 | -$4,400,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $130,500,000 | $34,400,000 | +$2,700,000 | +8.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $127,800,000 | $27,000,000 | -$10,900,000 | -29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $138,700,000 | $34,000,000 | -$5,400,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $144,100,000 | $35,100,000 | -$6,300,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $150,400,000 | $31,700,000 | -$6,200,000 | -16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $156,600,000 | $37,900,000 | -$700,000 | -1.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $157,300,000 | $39,400,000 | +$14,400,000 | +58% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $142,900,000 | $41,400,000 | +$10,600,000 | +34% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $132,300,000 | $37,900,000 | -$7,600,000 | -17% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $139,900,000 | $38,600,000 | +$5,800,000 | +18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $134,100,000 | $25,000,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $30,800,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 | |||
| Q2 2020 | $45,500,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 | |||
| Q1 2020 | $32,800,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $122,200,000 | -$16,500,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $138,700,000 | -$18,600,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $157,300,000 | +$23,200,000 | +17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $134,100,000 | -$800,000 | -0.59% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $134,900,000 | -$347,400,000 | -72% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $482,300,000 | +$26,300,000 | +5.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2017 | $456,000,000 | +$341,900,000 | +300% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $114,100,000 | -$34,800,000 | -23% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY |
| 2015 | $148,900,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |