| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $25,005,000 | $5,682,000 | -$3,768,000 | -40% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $28,773,000 | $6,140,000 | -$3,598,000 | -37% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $32,371,000 | $6,528,000 | -$6,665,000 | -51% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $39,036,000 | $6,655,000 | -$1,757,000 | -21% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2023 | $40,793,000 | $9,450,000 | -$3,606,000 | -28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $44,399,000 | $9,738,000 | -$1,617,000 | -14% | 01 Apr 2023 | 01 Jul 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $46,016,000 | $13,193,000 | +$5,827,000 | +79% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $40,189,000 | $8,412,000 | 25 Sep 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $13,056,000 | +$7,135,000 | +121% | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2022 | $11,355,000 | 01 Apr 2022 | 25 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $7,366,000 | 01 Jan 2022 | 26 Mar 2022 | 10-Q | 16 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $5,921,000 | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |||
| Q1 2018 | $56,480,000 | $13,188,000 | +$715,000 | +5.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2017 | $55,765,000 | $14,430,000 | -$172,000 | -1.2% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2017 | $55,937,000 | $12,896,000 | -$3,072,000 | -19% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $59,009,000 | $15,966,000 | +$2,124,000 | +15% | 01 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $56,885,000 | $12,473,000 | -$2,339,000 | -16% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $59,224,000 | $14,602,000 | -$2,638,000 | -15% | 25 Sep 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2016 | $61,862,000 | $15,968,000 | -$2,242,000 | -12% | 26 Jun 2016 | 24 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $64,104,000 | $13,842,000 | -$7,211,000 | -34% | 27 Mar 2016 | 25 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $71,315,000 | $14,812,000 | -$8,290,000 | -36% | 27 Dec 2015 | 26 Mar 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $79,605,000 | $17,240,000 | -$9,665,000 | -36% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2015 | $89,270,000 | $18,210,000 | -$8,717,000 | -32% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $97,987,000 | $21,053,000 | -$6,117,000 | -23% | 27 Mar 2015 | 27 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $104,104,000 | $23,102,000 | -$3,796,000 | -14% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $107,900,000 | $26,905,000 | +$1,651,000 | +6.5% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q3 2014 | $106,249,000 | $26,927,000 | -$16,371,000 | -38% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $122,620,000 | $27,170,000 | -$23,478,000 | -46% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $146,098,000 | $26,898,000 | -$22,865,000 | -46% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $168,963,000 | $25,254,000 | -$26,857,000 | -52% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 12 Mar 2015 | 2014 | FY |
| Q3 2013 | $195,820,000 | $43,298,000 | -$14,184,000 | -25% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $210,004,000 | $50,648,000 | -$8,503,000 | -14% | 31 Mar 2013 | 29 Jun 2013 | 10-Q/A | 19 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $218,507,000 | $49,763,000 | -$9,409,000 | -16% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $227,916,000 | $52,111,000 | +$17,182,000 | +49% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| Q3 2012 | $210,734,000 | $57,482,000 | -$3,000,000 | -5% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $213,734,000 | $59,151,000 | -$13,951,000 | -19% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $227,685,000 | $59,172,000 | -$9,918,000 | -14% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 14 May 2013 | 2013 | Q1 |
| Q4 2011 | $237,603,000 | $34,929,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Apr 2013 | 2012 | FY | ||
| Q3 2011 | $60,482,000 | -$21,328,000 | -26% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 19 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $73,102,000 | -$603,000 | -0.82% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 30 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $69,090,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 16 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $81,810,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $73,705,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $39,036,000 | -$1,153,000 | -2.9% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2022 | $40,189,000 | +$3,779,000 | +10% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $36,410,000 | 01 Jan 2021 | 25 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| 2017 | $55,765,000 | -$3,459,000 | -5.8% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2016 | $59,224,000 | -$20,381,000 | -26% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2015 | $79,605,000 | -$28,295,000 | -26% | 27 Dec 2014 | 26 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2014 | $107,900,000 | -$61,063,000 | -36% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2013 | $168,963,000 | -$58,953,000 | -26% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 12 Mar 2015 | 2014 | FY |
| 2012 | $227,916,000 | -$9,687,000 | -4.1% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2011 | $237,603,000 | -$68,636,000 | -22% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 15 Apr 2013 | 2012 | FY |
| 2010 | $306,239,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Apr 2012 | 2011 | FY |