| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $77,200,000 | $21,000,000 | +$6,100,000 | +41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $71,100,000 | $20,000,000 | +$7,100,000 | +55% | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 04 Sep 2024 | 2023 | FY |
| Q3 2023 | $64,000,000 | $18,900,000 | +$8,400,000 | +80% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $55,600,000 | $17,300,000 | +$9,400,000 | +119% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $46,200,000 | $14,900,000 | +$7,500,000 | +101% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $38,700,000 | $12,900,000 | +$2,000,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 04 Sep 2024 | 2023 | FY |
| Q3 2022 | $36,700,000 | $10,500,000 | -$11,900,000 | -53% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $48,600,000 | $7,900,000 | -$20,900,000 | -73% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $69,500,000 | $7,400,000 | -$24,000,000 | -76% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $93,500,000 | $10,900,000 | -$21,000,000 | -66% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 04 Sep 2024 | 2023 | FY |
| Q3 2021 | $114,500,000 | $22,400,000 | -$9,800,000 | -30% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $124,300,000 | $28,800,000 | -$3,600,000 | -11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $127,900,000 | $31,400,000 | -$2,100,000 | -6.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $130,000,000 | $31,900,000 | -$2,600,000 | -7.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $132,600,000 | $32,200,000 | -$3,600,000 | -10% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $136,200,000 | $32,400,000 | -$3,600,000 | -10% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $139,800,000 | $33,500,000 | -$2,100,000 | -5.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $141,900,000 | $34,500,000 | -$1,200,000 | -3.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $143,100,000 | $35,800,000 | +$800,000 | +2.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $142,300,000 | $36,000,000 | +$3,300,000 | +10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $139,000,000 | $35,600,000 | +$6,500,000 | +22% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $132,500,000 | $35,700,000 | +$6,100,000 | +21% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $126,400,000 | $35,000,000 | +$2,800,000 | +8.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $123,600,000 | $32,700,000 | -$11,400,000 | -26% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $135,000,000 | $29,100,000 | -$16,600,000 | -36% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $151,600,000 | $29,600,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $32,200,000 | -$20,700,000 | -39% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $44,100,000 | -$11,100,000 | -20% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $45,700,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 11 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $52,900,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $55,200,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 14 Aug 2017 | 2017 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $71,100,000 | +$32,400,000 | +84% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 04 Sep 2024 | 2023 | FY |
| 2022 | $38,700,000 | -$54,800,000 | -59% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 04 Sep 2024 | 2023 | FY |
| 2021 | $93,500,000 | -$36,500,000 | -28% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 04 Sep 2024 | 2023 | FY |
| 2020 | $130,000,000 | -$11,900,000 | -8.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $141,900,000 | +$9,400,000 | +7.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $132,500,000 | -$19,100,000 | -13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $151,600,000 | -$59,500,000 | -28% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | 2019 | FY |
| 2016 | $211,100,000 | -$14,900,000 | -6.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $226,000,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |