| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $116,186,000 | -$14,300,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $130,486,000 | +$145,110,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY | |
| 2022 | $14,624,000 | -$72,588,000 | -125% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $57,964,000 | -$8,969,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $66,933,000 | -$4,953,000 | -6.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $71,886,000 | +$19,075,000 | +36% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $52,811,000 | +$15,199,000 | +40% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $37,612,000 | -$1,284,000 | -3.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $38,896,000 | +$3,162,000 | +8.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $35,734,000 | -$3,390,000 | -8.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $39,124,000 | +$19,592,000 | +100% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $19,532,000 | -$6,228,000 | -24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $25,760,000 | -$167,000 | -0.64% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $25,927,000 | +$2,034,000 | +8.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2010 | $23,893,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Mar 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $130,486,000 | $59,051,000 | +$16,853,000 | +40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $113,633,000 | $6,603,000 | +$18,728,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 | |
| Q2 2023 | $94,905,000 | $21,191,000 | +$24,135,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 | |
| Q1 2023 | $70,770,000 | $43,641,000 | +$85,394,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2022 | $14,624,000 | $42,198,000 | +$22,918,000 | +119% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $37,542,000 | $12,125,000 | -$30,866,000 | -165% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $6,676,000 | $2,944,000 | -$11,968,000 | -133% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $5,292,000 | $41,753,000 | -$52,672,000 | -482% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $57,964,000 | $19,280,000 | +$1,675,000 | +9.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $56,289,000 | $18,741,000 | +$4,152,000 | +28% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $52,137,000 | $9,024,000 | -$6,708,000 | -43% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $58,845,000 | $10,919,000 | -$8,088,000 | -43% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $66,933,000 | $17,605,000 | +$2,007,000 | +13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $64,926,000 | $14,589,000 | -$3,307,000 | -18% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $68,233,000 | $15,732,000 | -$4,390,000 | -22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $72,623,000 | $19,007,000 | +$737,000 | +4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $71,886,000 | $15,598,000 | -$2,554,000 | -14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $74,440,000 | $17,896,000 | +$5,612,000 | +46% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $68,828,000 | $20,122,000 | +$7,743,000 | +63% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $61,085,000 | $18,270,000 | +$8,274,000 | +83% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $52,811,000 | $18,152,000 | +$14,606,000 | +412% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $38,205,000 | $12,284,000 | +$501,000 | +4.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $37,704,000 | $12,379,000 | +$1,661,000 | +15% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $36,043,000 | $9,996,000 | -$1,569,000 | -14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $37,612,000 | $3,546,000 | -$1,131,000 | -24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $38,743,000 | $11,783,000 | +$2,326,000 | +25% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $36,417,000 | $10,718,000 | -$895,000 | -7.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $37,312,000 | $11,565,000 | -$1,584,000 | -12% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $38,896,000 | $4,677,000 | -$2,496,000 | -35% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $41,392,000 | $9,457,000 | -$1,619,000 | -15% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $43,011,000 | $11,613,000 | +$5,244,000 | +82% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $37,767,000 | $13,149,000 | +$2,033,000 | +18% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $35,734,000 | $7,173,000 | -$3,012,000 | -30% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q3 2015 | $38,746,000 | $11,076,000 | +$1,599,000 | +17% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $37,147,000 | $6,369,000 | -$2,869,000 | -31% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $40,016,000 | $11,116,000 | +$892,000 | +8.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $39,124,000 | $10,185,000 | +$5,990,000 | +143% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2014 | $33,134,000 | $9,477,000 | +$1,712,000 | +22% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $31,422,000 | $9,238,000 | +$7,956,000 | +621% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $23,466,000 | $10,224,000 | +$3,934,000 | +63% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $19,532,000 | $4,195,000 | -$1,476,000 | -26% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q3 2013 | $21,008,000 | $7,765,000 | +$708,000 | +10% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $20,300,000 | $1,282,000 | -$5,283,000 | -80% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $25,583,000 | $6,290,000 | -$177,000 | -2.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $25,760,000 | $5,671,000 | -$386,000 | -6.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2012 | $26,146,000 | $7,057,000 | +$252,000 | +3.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $25,894,000 | $6,565,000 | -$872,000 | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $26,766,000 | $6,467,000 | +$839,000 | +15% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $25,927,000 | $6,057,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $6,805,000 | -$723,000 | -9.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $7,437,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $5,628,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $7,528,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 |