| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $10,420,000 | $2,347,000 | -$967,000 | -29% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $11,387,000 | $2,369,000 | -$1,403,000 | -37% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $12,790,000 | $3,525,000 | -$473,000 | -12% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $13,263,000 | $2,179,000 | -$1,044,000 | -32% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $14,307,000 | $3,314,000 | -$911,000 | -22% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $15,218,000 | $3,772,000 | -$2,270,000 | -38% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $17,488,000 | $3,998,000 | -$3,878,000 | -49% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $21,366,000 | $3,223,000 | +$222,000 | +7.4% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $21,144,000 | $4,225,000 | -$2,412,000 | -36% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $23,556,000 | $6,042,000 | +$4,719,000 | +357% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $18,837,000 | $7,876,000 | -$31,000 | -0.39% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $18,868,000 | $3,001,000 | -$3,019,000 | -50% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $21,887,000 | $6,637,000 | +$2,357,000 | +55% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $19,530,000 | $1,323,000 | -$604,000 | -31% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| Q3 2020 | $20,134,000 | $7,907,000 | +$4,004,000 | +103% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $16,130,000 | $6,020,000 | +$2,467,000 | +69% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $13,663,000 | $4,280,000 | +$389,000 | +10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $13,274,000 | $1,927,000 | +$79,383,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2019 | $66,109,000 | $3,903,000 | -$6,280,000 | -62% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $59,829,000 | $3,553,000 | -$12,483,000 | -78% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $47,346,000 | $3,891,000 | -$662,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $46,684,000 | $77,456,000 | -$93,814,000 | -574% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $47,130,000 | $10,183,000 | +$45,923,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $1,207,000 | $16,036,000 | +$31,341,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $30,134,000 | $4,553,000 | -$7,437,000 | -62% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $22,697,000 | $16,358,000 | -$3,737,000 | -19% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $18,960,000 | $35,740,000 | -$125,734,000 | -140% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $106,774,000 | $15,305,000 | -$19,549,000 | -461% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $126,323,000 | $11,990,000 | +$9,984,000 | +498% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $116,339,000 | $20,095,000 | +$380,000 | +1.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $115,959,000 | $89,994,000 | +$80,191,000 | +818% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $35,768,000 | $4,244,000 | -$164,000 | -3.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $35,932,000 | $2,006,000 | -$20,301,000 | -91% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $56,233,000 | $19,715,000 | -$31,056,000 | -61% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $87,289,000 | $9,803,000 | -$68,365,000 | -87% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $155,654,000 | $4,408,000 | -$1,332,000 | -23% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $156,986,000 | $22,307,000 | +$16,948,000 | +316% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $140,038,000 | $50,771,000 | +$45,233,000 | +817% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $94,805,000 | $78,168,000 | +$71,091,000 | +1005% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 20 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $23,714,000 | $5,740,000 | -$1,582,000 | -22% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $25,296,000 | $5,359,000 | -$1,738,000 | -24% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $27,034,000 | $5,538,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $7,077,000 | -$5,674,000 | -44% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 21 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $7,322,000 | -$7,802,000 | -52% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | $7,097,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 | |||
| Q3 2012 | $12,751,000 | +$6,099,000 | +92% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2012 | $15,124,000 | +$1,763,000 | +13% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 | |
| Q3 2011 | $6,652,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $13,361,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 | |||
| Q1 2010 | $700,000 | 01 Jan 2010 | 30 Apr 2010 | 10-K | 27 Feb 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $11,387,000 | -$3,831,000 | -25% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $15,218,000 | -$8,338,000 | -35% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $23,556,000 | +$4,026,000 | +21% | 01 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $19,530,000 | +$6,256,000 | +47% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2019 | $13,274,000 | +$59,958,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| 2018 | $46,684,000 | -$23,987,000 | -106% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $22,697,000 | -$139,036,000 | -120% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $116,339,000 | +$60,106,000 | +107% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $56,233,000 | -$83,805,000 | -60% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $140,038,000 | +$113,004,000 | +418% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $27,034,000 | -$35,841,000 | -57% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $62,875,000 | +$8,614,000 | +16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $54,261,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |