| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $26,970,000 | -$6,298,000 | -30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2023 | $20,672,000 | -$2,325,000 | -13% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $18,347,000 | +$13,635,000 | +43% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q1 2021 | $31,982,000 | -$10,734,000 | -51% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |
| Q1 2020 | $21,248,000 | +$2,956,000 | +12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $24,204,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $1,320,000 | -$29,318,000 | -96% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $30,638,000 | -$8,980,000 | -23% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $39,618,000 | +$173,816,000 | 01 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $134,198,000 | -$212,584,000 | -271% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2019 | $78,386,000 | +$5,493,000 | +7.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $72,893,000 | +$74,464,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| 2017 | $1,571,000 | -$64,857,000 | -102% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $63,286,000 | +$8,790,000 | +16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $54,496,000 | +$21,205,000 | +64% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $33,291,000 | -$1,624,000 | -4.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $34,915,000 | +$229,082,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY | |
| 2012 | $194,167,000 | -$179,466,000 | -1221% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $14,701,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |