| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $90,370,000 | $38,564,000 | -$17,627,000 | -84% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 06 Aug 2024 | 2024 | FY |
| Q4 2023 | $72,743,000 | $34,339,000 | -$23,257,000 | -210% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q3 2023 | $49,486,000 | $12,543,000 | +$660,000 | +5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q2 2023 | $50,146,000 | $4,924,000 | +$55,253,000 | +92% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q1 2023 | $105,399,000 | $20,937,000 | -$2,723,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 06 Aug 2024 | 2024 | FY |
| Q4 2022 | $102,676,000 | $11,082,000 | +$2,417,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $105,093,000 | $13,203,000 | -$8,601,000 | -187% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q2 2022 | $96,492,000 | $60,177,000 | -$74,061,000 | -533% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q1 2022 | $22,431,000 | $18,214,000 | -$48,618,000 | -160% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 01 Jun 2023 | 2022 | FY |
| Q4 2021 | $26,187,000 | $13,499,000 | -$42,435,000 | -147% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $68,622,000 | $4,602,000 | -$38,440,000 | -114% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q2 2021 | $107,062,000 | $13,884,000 | +$18,994,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 | |
| Q1 2021 | $88,068,000 | $30,404,000 | +$28,220,000 | +1292% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 03 Jun 2022 | 2022 | FY |
| Q4 2020 | $59,848,000 | $28,936,000 | +$25,449,000 | +730% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $34,399,000 | $33,838,000 | +$42,682,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Feb 2022 | 2022 | Q3 | |
| Q2 2020 | $8,283,000 | $5,110,000 | +$73,758,000 | +94% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Feb 2022 | 2022 | Q3 |
| Q1 2020 | $82,041,000 | $2,184,000 | +$10,759,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 03 Jun 2022 | 2022 | FY | |
| Q4 2019 | $92,800,000 | $3,487,000 | +$2,125,000 | +156% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $94,925,000 | $8,844,000 | -$13,153,000 | -305% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $81,772,000 | $78,868,000 | -$79,796,000 | -8599% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $1,976,000 | $8,575,000 | -$16,634,000 | -206% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $14,658,000 | $1,362,000 | -$7,082,000 | -84% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $21,740,000 | $4,309,000 | -$3,932,000 | -48% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $25,672,000 | $928,000 | -$1,561,000 | -63% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $27,233,000 | $8,059,000 | +$966,000 | +14% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $26,267,000 | $8,444,000 | -$3,166,000 | -27% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $29,433,000 | $8,241,000 | +$647,000 | +8.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $28,786,000 | $2,489,000 | -$1,041,000 | -29% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $29,827,000 | $7,093,000 | -$4,351,000 | -38% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $34,178,000 | $11,610,000 | +$1,892,000 | +19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q3 2016 | $32,286,000 | $7,594,000 | +$3,866,000 | +104% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q2 2016 | $28,420,000 | $3,530,000 | +$1,106,000 | +46% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q1 2016 | $27,314,000 | $11,444,000 | +$712,000 | +6.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q4 2015 | $26,602,000 | $9,718,000 | -$659,000 | -6.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $27,261,000 | $3,728,000 | +$1,241,000 | +50% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $26,020,000 | $2,424,000 | +$1,867,000 | +335% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $24,153,000 | $10,732,000 | +$5,358,000 | +100% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $18,795,000 | $10,377,000 | +$1,829,000 | +21% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $16,966,000 | $2,487,000 | +$1,103,000 | +80% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $15,863,000 | $557,000 | -$32,306,000 | -98% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $48,169,000 | $5,374,000 | +$215,000 | +4.2% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $47,954,000 | $8,548,000 | -$5,026,000 | -37% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $52,980,000 | $1,384,000 | +$433,000 | +46% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $52,547,000 | $32,863,000 | +$33,027,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q1 2013 | $19,520,000 | $5,159,000 | +$2,637,000 | +105% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $16,883,000 | $13,574,000 | +$10,400,000 | +328% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $6,483,000 | $951,000 | +$1,043,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY | |
| Q2 2012 | $5,440,000 | $164,000 | +$3,104,000 | +95% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $2,336,000 | $2,522,000 | +$916,000 | +57% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $1,420,000 | $3,174,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $92,000 | +$4,214,000 | +98% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |
| Q2 2011 | $3,268,000 | +$7,437,000 | +69% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |
| Q1 2011 | $1,606,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $4,306,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $10,705,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 11 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $90,370,000 | +$15,029,000 | +14% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 06 Aug 2024 | 2024 | FY |
| 2022 | $105,399,000 | -$82,968,000 | -370% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 06 Aug 2024 | 2024 | FY |
| 2021 | $22,431,000 | -$82,279,000 | -137% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 01 Jun 2023 | 2022 | FY |
| 2020 | $59,848,000 | +$152,648,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Jun 2022 | 2022 | FY | |
| 2019 | $92,800,000 | -$107,458,000 | -733% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Jun 2022 | 2022 | FY |
| 2018 | $14,658,000 | -$11,609,000 | -44% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $26,267,000 | -$7,911,000 | -23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2016 | $34,178,000 | +$7,576,000 | +28% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $26,602,000 | +$7,807,000 | +42% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 | 2017 | FY |
| 2014 | $18,795,000 | -$29,159,000 | -61% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $47,954,000 | +$31,071,000 | +184% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $16,883,000 | +$15,463,000 | +1089% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $1,420,000 | +$24,261,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | |
| 2010 | $22,841,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Mar 2013 | 2012 | FY |