| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $39,088,000 | $9,254,000 | -$7,321,000 | -44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $46,409,000 | $11,117,000 | -$4,283,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2023 | $50,692,000 | $9,352,000 | -$10,416,000 | -53% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $61,108,000 | $9,365,000 | -$9,668,000 | -51% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $70,776,000 | $16,575,000 | -$1,185,000 | -6.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $71,961,000 | $15,400,000 | -$2,632,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2022 | $74,593,000 | $19,768,000 | +$1,842,000 | +10% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $72,751,000 | $19,033,000 | +$118,000 | +0.62% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $72,633,000 | $17,760,000 | -$482,000 | -2.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $73,115,000 | $18,032,000 | +$156,000 | +0.87% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2021 | $72,959,000 | $17,926,000 | -$524,000 | -2.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $73,483,000 | $18,915,000 | +$21,171,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $52,312,000 | $18,242,000 | +$8,949,000 | +96% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $43,363,000 | $17,876,000 | +$8,094,000 | +83% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2020 | $35,269,000 | $18,450,000 | +$8,066,000 | +78% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $27,203,000 | $2,256,000 | -$8,068,000 | -139% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $35,271,000 | $9,293,000 | +$1,355,000 | +17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $33,916,000 | $9,782,000 | +$2,891,000 | +42% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $31,025,000 | $10,384,000 | +$1,620,000 | +18% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q2 2019 | $29,405,000 | $5,812,000 | -$2,200,000 | -27% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q1 2019 | $31,605,000 | $7,938,000 | +$517,000 | +7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q4 2018 | $31,088,000 | $6,891,000 | -$444,000 | -6.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q3 2018 | $31,532,000 | $8,764,000 | +$1,060,000 | +14% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q2 2018 | $30,472,000 | $8,012,000 | +$1,189,000 | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q1 2018 | $29,283,000 | $7,421,000 | +$1,109,000 | +18% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q4 2017 | $28,174,000 | $7,335,000 | +$546,000 | +8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2017 | $27,628,000 | $7,704,000 | +$845,000 | +12% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q2 2017 | $26,783,000 | $6,823,000 | +$757,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q1 2017 | $26,026,000 | $6,312,000 | +$574,000 | +10% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q4 2016 | $25,452,000 | $6,789,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $6,859,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $6,066,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $5,738,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Mar 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $46,409,000 | -$25,552,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2022 | $71,961,000 | -$1,154,000 | -1.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $73,115,000 | +$29,752,000 | +69% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $43,363,000 | +$9,445,000 | +28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $33,918,000 | +$2,830,000 | +9.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $31,088,000 | +$2,914,000 | +10% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $28,174,000 | +$2,722,000 | +11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 17 Mar 2020 | 2019 | FY |
| 2016 | $25,452,000 | +$2,207,000 | +9.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $23,245,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Mar 2018 | 2017 | FY |