| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $24,611,000 | -$12,150,000 | -33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q1 2023 | $36,761,000 | +$7,421,000 | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $29,340,000 | -$661,000 | -2.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $30,001,000 | +$5,604,000 | +23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q1 2020 | $24,397,000 | +$4,154,000 | +21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $20,243,000 | +$359,000 | +1.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $19,884,000 | +$157,000 | +0.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q1 2017 | $19,727,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |||
| Q1 2013 | $11,684,000 | -$1,891,000 | -14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 10 May 2013 | 2013 | Q1 | |
| Q1 2012 | $13,575,000 | -$2,913,000 | -18% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |
| Q1 2011 | $16,488,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $115,605,000 | -$9,091,000 | -7.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $124,696,000 | +$29,593,000 | +31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $95,103,000 | +$10,112,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $84,991,000 | -$2,140,000 | -2.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $87,131,000 | +$7,693,000 | +9.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $79,438,000 | +$11,972,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |
| 2017 | $67,466,000 | +$17,393,000 | +35% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 06 Mar 2020 | 2019 | FY |
| 2016 | $50,073,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY | ||
| 2012 | $48,591,000 | -$1,339,000 | -2.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 15 Mar 2013 | 2012 | FY |
| 2011 | $49,930,000 | -$6,060,000 | -11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 15 Mar 2013 | 2012 | FY |
| 2010 | $55,990,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |