| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $6,563,000 | $2,716,000 | -$5,645,000 | -193% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $918,000 | $3,684,000 | -$7,548,000 | -195% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2023 | $6,630,000 | $1,516,000 | -$7,599,000 | -125% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $14,229,000 | $1,353,000 | -$5,793,000 | -81% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $20,022,000 | $2,929,000 | -$4,770,000 | -62% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $24,792,000 | $3,864,000 | -$4,377,000 | -53% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2022 | $29,169,000 | $6,083,000 | -$2,014,000 | -25% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $31,183,000 | $7,146,000 | -$1,219,000 | -15% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $32,402,000 | $7,699,000 | -$1,047,000 | -12% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $33,449,000 | $8,241,000 | -$716,000 | -8% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $34,165,000 | $8,097,000 | -$936,000 | -10% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $35,101,000 | $8,365,000 | -$819,000 | -8.9% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $35,920,000 | $8,746,000 | -$815,000 | -8.5% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $36,735,000 | $8,957,000 | -$1,187,000 | -12% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $37,922,000 | $9,033,000 | -$1,932,000 | -18% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $39,854,000 | $9,184,000 | -$2,811,000 | -23% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $42,665,000 | $9,561,000 | -$3,325,000 | -26% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $45,990,000 | $10,144,000 | -$2,745,000 | -21% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $48,735,000 | $10,965,000 | -$1,862,000 | -15% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $50,597,000 | $11,995,000 | -$749,000 | -5.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $51,346,000 | $12,886,000 | +$840,000 | +7% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $50,506,000 | $12,889,000 | +$1,627,000 | +14% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $48,879,000 | $12,827,000 | +$2,130,000 | +20% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $46,749,000 | $12,744,000 | +$2,304,000 | +22% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $44,445,000 | $12,046,000 | +$2,576,000 | +27% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $41,869,000 | $11,262,000 | +$2,558,000 | +29% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $39,311,000 | $10,697,000 | +$2,245,000 | +27% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $37,066,000 | $10,440,000 | +$632,000 | +6.4% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $36,434,000 | $9,470,000 | +$109,000 | +1.2% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $36,325,000 | $8,704,000 | +$540,000 | +6.6% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $35,785,000 | $8,452,000 | +$1,766,000 | +26% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $34,019,000 | $9,808,000 | +$3,090,000 | +46% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $30,929,000 | $9,361,000 | +$2,014,000 | +27% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $28,915,000 | $8,164,000 | +$791,000 | +11% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $28,124,000 | $6,686,000 | -$647,000 | -8.8% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $28,771,000 | $6,718,000 | -$625,000 | -8.5% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 12 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $29,396,000 | $7,347,000 | +$124,000 | +1.7% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 13 May 2016 | 2016 | Q1 |
| Q4 2014 | $29,272,000 | $7,373,000 | +$119,000 | +1.6% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q3 2014 | $29,153,000 | $7,333,000 | -$28,000 | -0.38% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $29,181,000 | $7,343,000 | -$66,000 | -0.89% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $29,247,000 | $7,223,000 | -$156,000 | -2.1% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $29,403,000 | $7,254,000 | -$901,000 | -11% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 18 Mar 2016 | 2015 | FY |
| Q3 2013 | $30,304,000 | $7,361,000 | -$1,672,000 | -19% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $31,976,000 | $7,409,000 | -$1,670,000 | -18% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $33,646,000 | $7,379,000 | -$1,692,000 | -19% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $35,338,000 | $8,155,000 | -$926,000 | -10% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q3 2012 | $36,264,000 | $9,033,000 | -$54,000 | -0.59% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $36,318,000 | $9,079,000 | +$37,000 | +0.41% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $36,281,000 | $9,071,000 | +$302,000 | +3.4% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $35,979,000 | $9,081,000 | 03 Oct 2011 | 01 Jan 2012 | 10-K | 14 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $9,087,000 | +$246,000 | +2.8% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $9,042,000 | +$240,000 | +2.7% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 12 Aug 2011 | 2011 | Q2 | |
| Q1 2011 | $8,769,000 | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 11 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $8,841,000 | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $8,802,000 | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 12 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $918,000 | -$25,710,000 | -104% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2022 | $24,792,000 | -$8,657,000 | -26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2021 | $33,449,000 | -$3,286,000 | -8.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $36,735,000 | -$9,255,000 | -20% | 30 Dec 2019 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $45,990,000 | -$4,516,000 | -8.9% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $50,506,000 | +$8,637,000 | +21% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $41,869,000 | +$5,544,000 | +15% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $36,325,000 | +$7,410,000 | +26% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $28,915,000 | -$357,000 | -1.2% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $29,272,000 | -$131,000 | -0.45% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 14 Mar 2017 | 2016 | FY |
| 2013 | $29,403,000 | -$5,935,000 | -17% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 18 Mar 2016 | 2015 | FY |
| 2012 | $35,338,000 | -$641,000 | -1.8% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| 2011 | $35,979,000 | +$852,000 | +2.4% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2010 | $35,127,000 | -$2,252,000 | -6% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 14 Mar 2013 | 2012 | FY |
| 2009 | $37,379,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 16 Mar 2012 | 2011 | FY |