| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $24,721,000 | $5,406,000 | -$1,440,000 | -21% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 18 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $26,161,000 | $6,508,000 | -$674,000 | -9.4% | 03 Apr 2023 | 02 Jul 2023 | 10-Q/A | 18 Dec 2023 | 2023 | Q2 |
| Q1 2023 | $26,835,000 | $7,247,000 | +$2,076,000 | +40% | 02 Jan 2023 | 02 Apr 2023 | 10-Q/A | 18 Dec 2023 | 2023 | Q1 |
| Q4 2022 | $24,759,000 | $5,560,000 | +$1,246,000 | +29% | 03 Oct 2022 | 01 Jan 2023 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| Q3 2022 | $23,513,000 | $6,846,000 | +$4,231,000 | +162% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 18 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $19,282,000 | $7,182,000 | +$2,924,000 | +69% | 04 Apr 2022 | 03 Jul 2022 | 10-Q/A | 18 Dec 2023 | 2023 | Q2 |
| Q1 2022 | $16,358,000 | $5,171,000 | +$547,000 | +12% | 03 Jan 2022 | 03 Apr 2022 | 10-Q/A | 18 Dec 2023 | 2023 | Q1 |
| Q4 2021 | $15,811,000 | $4,314,000 | +$4,198,000 | +3619% | 04 Oct 2021 | 02 Jan 2022 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| Q3 2021 | $11,613,000 | $2,615,000 | -$2,729,000 | -51% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $14,342,000 | $4,258,000 | -$1,736,000 | -29% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $16,078,000 | $4,624,000 | -$3,144,000 | -40% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $19,222,000 | $116,000 | +$7,888,000 | 28 Sep 2020 | 03 Jan 2021 | 10-K/A | 18 Dec 2023 | 2022 | FY | |
| Q3 2020 | $11,334,000 | $5,344,000 | -$3,493,000 | -40% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $14,827,000 | $5,994,000 | -$12,165,000 | -67% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $26,992,000 | $7,768,000 | -$7,225,000 | -48% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $34,217,000 | $7,772,000 | +$9,213,000 | +54% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $25,004,000 | $8,837,000 | -$7,061,000 | -44% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $32,065,000 | $18,159,000 | -$13,116,000 | -42% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $45,181,000 | $14,993,000 | -$4,059,000 | -21% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $49,240,000 | $16,985,000 | -$38,270,000 | -180% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $87,510,000 | $15,898,000 | -$4,795,000 | -23% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $92,305,000 | $31,275,000 | +$11,521,000 | +58% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $80,784,000 | $19,052,000 | -$1,463,000 | -7.1% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $82,247,000 | $21,285,000 | -$3,334,000 | -14% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $85,581,000 | $20,693,000 | -$7,460,000 | -26% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $93,041,000 | $19,754,000 | -$11,657,000 | -37% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $104,698,000 | $20,515,000 | -$12,191,000 | -37% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $116,889,000 | $24,619,000 | -$7,743,000 | -24% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $124,632,000 | $28,153,000 | +$3,180,000 | +13% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $121,452,000 | $31,411,000 | +$10,851,000 | +53% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $110,601,000 | $32,706,000 | +$11,538,000 | +55% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $99,063,000 | $32,362,000 | +$9,637,000 | +42% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $89,426,000 | $24,973,000 | +$7,682,000 | +44% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $81,744,000 | $20,560,000 | +$3,979,000 | +24% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $77,765,000 | $21,168,000 | +$4,422,000 | +26% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $73,343,000 | $22,725,000 | +$5,753,000 | +34% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $67,590,000 | $17,291,000 | +$2,388,000 | +16% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $65,202,000 | $16,581,000 | +$3,546,000 | +27% | 31 Mar 2014 | 29 Jun 2014 | 10-Q/A | 29 Oct 2015 | 2015 | Q2 |
| Q1 2014 | $61,656,000 | $16,746,000 | +$3,576,000 | +27% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $58,080,000 | $16,972,000 | -$698,000 | -4% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $58,778,000 | $14,903,000 | -$53,000 | -0.35% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $58,831,000 | $13,035,000 | -$1,069,000 | -7.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $59,900,000 | $13,170,000 | -$3,556,000 | -21% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $63,456,000 | $17,670,000 | +$1,460,000 | +9% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $61,996,000 | $14,956,000 | +$2,292,000 | +18% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $59,704,000 | $14,104,000 | -$1,151,000 | -7.5% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $60,855,000 | $16,726,000 | +$3,080,000 | +23% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $57,775,000 | $16,210,000 | +$2,115,000 | +15% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q3 2011 | $55,660,000 | $12,664,000 | -$718,000 | -5.4% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $56,378,000 | $15,255,000 | +$4,049,000 | +36% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $52,329,000 | $13,646,000 | +$3,239,000 | +31% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $49,090,000 | $14,095,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $13,382,000 | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $11,206,000 | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $10,407,000 | 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 | $24,759,000 | +$8,948,000 | +57% | 03 Jan 2022 | 01 Jan 2023 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2021 | $15,811,000 | -$3,411,000 | -18% | 04 Jan 2021 | 02 Jan 2022 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2020 | $19,222,000 | -$14,995,000 | -44% | 30 Dec 2019 | 03 Jan 2021 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2019 | $34,217,000 | -$15,023,000 | -31% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $49,240,000 | -$33,007,000 | -40% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $82,247,000 | -$34,642,000 | -30% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $116,889,000 | +$17,826,000 | +18% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $99,063,000 | +$25,720,000 | +35% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $73,343,000 | +$15,263,000 | +26% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $58,080,000 | -$5,376,000 | -8.5% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $63,456,000 | +$5,681,000 | +9.8% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $57,775,000 | +$8,685,000 | +18% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $49,090,000 | +$17,448,000 | +55% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $31,642,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |