| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $25,466,000 | $7,660,000 | +$3,948,000 | +106% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 18 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $21,518,000 | $5,786,000 | -$674,000 | -10% | 03 Apr 2023 | 02 Jul 2023 | 10-Q/A | 18 Dec 2023 | 2023 | Q2 |
| Q1 2023 | $22,192,000 | $5,678,000 | +$627,000 | +12% | 02 Jan 2023 | 02 Apr 2023 | 10-Q/A | 18 Dec 2023 | 2023 | Q1 |
| Q4 2022 | $21,565,000 | $6,342,000 | +$1,138,000 | +22% | 03 Oct 2022 | 01 Jan 2023 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| Q3 2022 | $20,427,000 | $3,712,000 | -$1,459,000 | -28% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 18 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $21,886,000 | $6,460,000 | -$170,000 | -2.6% | 04 Apr 2022 | 03 Jul 2022 | 10-Q/A | 18 Dec 2023 | 2023 | Q2 |
| Q1 2022 | $22,056,000 | $5,051,000 | -$1,976,000 | -28% | 03 Jan 2022 | 03 Apr 2022 | 10-Q/A | 18 Dec 2023 | 2023 | Q1 |
| Q4 2021 | $24,032,000 | $5,204,000 | +$1,252,000 | +32% | 04 Oct 2021 | 02 Jan 2022 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| Q3 2021 | $22,780,000 | $5,171,000 | -$1,919,000 | -27% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $24,699,000 | $6,630,000 | -$1,818,000 | -22% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $26,517,000 | $7,027,000 | -$2,166,000 | -24% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $28,683,000 | $3,952,000 | -$2,865,000 | -42% | 28 Sep 2020 | 03 Jan 2021 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| Q3 2020 | $31,548,000 | $7,090,000 | -$1,840,000 | -21% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $33,388,000 | $8,448,000 | -$7,976,000 | -49% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $41,364,000 | $9,193,000 | -$7,598,000 | -45% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $48,962,000 | $6,817,000 | -$23,645,000 | -78% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $72,607,000 | $8,930,000 | -$17,042,000 | -66% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $89,649,000 | $16,424,000 | -$10,294,000 | -39% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $99,943,000 | $16,791,000 | -$8,315,000 | -33% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $108,258,000 | $30,462,000 | -$125,265,000 | -80% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $233,523,000 | $25,972,000 | +$48,004,000 | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $185,519,000 | $26,718,000 | +$49,223,000 | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $136,296,000 | $25,106,000 | +$46,008,000 | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q4 2017 | $90,288,000 | $155,727,000 | +$105,472,000 | +210% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $15,184,000 | $22,032,000 | -$6,219,000 | -39% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $8,965,000 | $22,505,000 | -$36,455,000 | -261% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $27,490,000 | $20,902,000 | -$33,783,000 | -262% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $61,273,000 | $50,255,000 | +$39,453,000 | +365% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $21,820,000 | $15,813,000 | -$24,609,000 | -280% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $46,429,000 | $13,950,000 | +$5,433,000 | +64% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $40,996,000 | $12,881,000 | -$2,800,000 | -18% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $43,796,000 | $10,802,000 | -$44,968,000 | -81% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $88,764,000 | $8,796,000 | -$8,374,000 | -49% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $97,138,000 | $8,517,000 | -$7,793,000 | -48% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $104,931,000 | $15,681,000 | +$35,273,000 | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q4 2014 | $69,658,000 | $55,770,000 | +$27,796,000 | +99% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $41,862,000 | $17,170,000 | -$11,691,000 | -41% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $53,553,000 | $16,310,000 | -$8,560,000 | -34% | 31 Mar 2014 | 29 Jun 2014 | 10-Q/A | 29 Oct 2015 | 2015 | Q2 |
| Q1 2014 | $62,113,000 | $19,592,000 | -$46,626,000 | -172% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $108,739,000 | $27,974,000 | +$7,789,000 | +39% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $100,950,000 | $28,861,000 | +$3,027,000 | +12% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $97,923,000 | $24,870,000 | +$5,470,000 | +28% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $92,453,000 | $27,034,000 | +$8,333,000 | +45% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $84,120,000 | $20,185,000 | +$1,346,000 | +7.1% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $82,774,000 | $25,834,000 | +$8,738,000 | +51% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $74,036,000 | $19,400,000 | +$3,341,000 | +21% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $70,695,000 | $18,701,000 | +$3,442,000 | +23% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $67,253,000 | $18,839,000 | +$8,581,000 | +84% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q3 2011 | $58,672,000 | $17,096,000 | +$2,328,000 | +16% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $56,344,000 | $16,059,000 | -$3,251,000 | -17% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $59,595,000 | $15,259,000 | +$4,319,000 | +39% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $55,276,000 | $10,258,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $14,768,000 | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $19,310,000 | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $10,940,000 | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 12 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $21,565,000 | -$2,467,000 | -10% | 03 Jan 2022 | 01 Jan 2023 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2021 | $24,032,000 | -$4,651,000 | -16% | 04 Jan 2021 | 02 Jan 2022 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2020 | $28,683,000 | -$20,279,000 | -41% | 30 Dec 2019 | 03 Jan 2021 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2019 | $48,962,000 | -$59,296,000 | -55% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $108,258,000 | +$17,970,000 | +20% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $90,288,000 | +$29,015,000 | +47% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $61,273,000 | +$17,477,000 | +40% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $43,796,000 | -$25,862,000 | -37% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $69,658,000 | -$39,081,000 | -36% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $108,739,000 | +$24,619,000 | +29% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $84,120,000 | +$16,867,000 | +25% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $67,253,000 | +$11,977,000 | +22% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $55,276,000 | +$18,989,000 | +52% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $36,287,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |