| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $82,985,000 | $17,900,000 | +$9,851,000 | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $92,836,000 | $13,000 | +$21,128,000 | +100% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Apr 2024 | 2023 | FY |
| Q3 2023 | $113,964,000 | $20,444,000 | +$4,765,000 | +19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $118,729,000 | $44,628,000 | +$1,071,000 | +2.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q1 2023 | $119,800,000 | $27,751,000 | -$6,497,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $113,303,000 | $21,141,000 | -$2,358,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Apr 2024 | 2023 | FY |
| Q3 2022 | $110,945,000 | $25,209,000 | -$9,362,000 | -59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $101,583,000 | $45,699,000 | -$28,223,000 | -161% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $73,360,000 | $21,254,000 | -$3,607,000 | -20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $69,753,000 | $18,783,000 | -$3,421,000 | -22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2021 | $66,332,000 | $15,847,000 | -$2,850,000 | -22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $63,482,000 | $17,476,000 | -$7,963,000 | -84% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $55,519,000 | $17,647,000 | -$9,289,000 | -111% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $46,230,000 | $15,362,000 | -$4,487,000 | -41% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q3 2020 | $41,743,000 | $12,997,000 | +$3,165,000 | +20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $44,908,000 | $9,513,000 | +$3,657,000 | +28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $48,565,000 | $8,358,000 | +$6,248,000 | +43% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $54,813,000 | $10,875,000 | +$8,373,000 | +44% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $63,186,000 | $16,162,000 | -$792,000 | -5.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $62,394,000 | $13,170,000 | +$3,561,000 | +21% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $65,955,000 | $14,606,000 | -$2,355,000 | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $63,600,000 | $19,248,000 | -$7,706,000 | -67% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2018 | $55,894,000 | $15,370,000 | -$5,568,000 | -57% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $50,326,000 | $16,731,000 | -$7,718,000 | -86% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q1 2018 | $42,608,000 | $12,251,000 | -$3,613,000 | -42% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q4 2017 | $38,995,000 | $11,542,000 | -$3,131,000 | -37% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2017 | $35,864,000 | $9,802,000 | -$2,503,000 | -34% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $33,361,000 | $9,013,000 | -$2,597,000 | -40% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $30,764,000 | $8,638,000 | -$19,155,000 | -182% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $11,609,000 | $8,411,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| Q3 2016 | $7,299,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY | |||
| Q2 2016 | $6,416,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY | |||
| Q1 2016 | $10,517,000 | 05 May 2016 | 06 May 2016 | 10-K | 20 Mar 2017 | 2016 | FY | |||
| Q1 2016 | $1,079,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $92,836,000 | +$20,467,000 | +18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Apr 2024 | 2023 | FY |
| 2022 | $113,303,000 | -$43,550,000 | -62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Apr 2024 | 2023 | FY |
| 2021 | $69,753,000 | -$23,523,000 | -51% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2020 | $46,230,000 | +$8,583,000 | +16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2019 | $54,813,000 | +$8,787,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2018 | $63,600,000 | -$24,605,000 | -63% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2017 | $38,995,000 | -$15,790,000 | -68% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2016 | $23,205,000 | +$2,988,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2015 | $26,193,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |