| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $89,653,000 | $35,095,000 | -$17,549,000 | -100% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 06 Aug 2024 | 2024 | FY |
| Q4 2023 | $72,104,000 | $32,817,000 | -$22,529,000 | -219% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q3 2023 | $49,575,000 | $11,208,000 | +$3,134,000 | +22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2024 | Q2 |
| Q2 2023 | $52,709,000 | $10,533,000 | +$40,652,000 | +79% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2023 | $93,361,000 | $17,546,000 | +$4,373,000 | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 06 Aug 2024 | 2024 | FY |
| Q4 2022 | $97,734,000 | $10,288,000 | +$9,026,000 | +47% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $106,760,000 | $14,342,000 | -$12,392,000 | -635% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $94,368,000 | $51,185,000 | -$69,052,000 | -386% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $25,316,000 | $21,919,000 | -$61,627,000 | -155% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 01 Jun 2023 | 2022 | FY |
| Q4 2021 | $36,311,000 | $19,314,000 | -$60,794,000 | -147% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $97,105,000 | $1,950,000 | -$45,945,000 | -104% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $143,050,000 | $17,867,000 | +$24,973,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2023 | Q1 | |
| Q1 2021 | $118,077,000 | $39,708,000 | +$40,268,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 03 Jun 2022 | 2022 | FY | |
| Q4 2020 | $77,809,000 | $41,480,000 | +$38,190,000 | +1161% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $39,619,000 | $43,995,000 | +$52,248,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2022 | Q2 | |
| Q2 2020 | $12,629,000 | $7,106,000 | +$78,308,000 | +92% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $90,937,000 | $560,000 | +$9,607,000 | +94% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 03 Jun 2022 | 2022 | FY |
| Q4 2019 | $100,544,000 | $3,290,000 | +$580,000 | +21% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $101,124,000 | $8,253,000 | -$14,413,000 | -234% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $86,711,000 | $85,414,000 | -$86,616,000 | -7206% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $95,000 | $10,167,000 | -$20,864,000 | -195% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $20,769,000 | $2,710,000 | -$3,696,000 | -58% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $24,465,000 | $6,160,000 | -$7,205,000 | -54% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $31,670,000 | $1,202,000 | -$2,647,000 | -69% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $34,317,000 | $10,697,000 | -$1,986,000 | -16% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $36,303,000 | $6,406,000 | -$12,904,000 | -67% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $49,207,000 | $13,365,000 | +$5,154,000 | +63% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $44,053,000 | $3,849,000 | -$2,724,000 | -41% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $46,777,000 | $12,683,000 | -$6,617,000 | -34% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $53,394,000 | $19,310,000 | +$6,965,000 | +56% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q3 2016 | $46,429,000 | $8,211,000 | +$1,822,000 | +29% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q2 2016 | $44,607,000 | $6,573,000 | +$2,641,000 | +67% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q1 2016 | $41,966,000 | $19,300,000 | +$1,695,000 | +9.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q4 2015 | $40,271,000 | $12,345,000 | -$2,148,000 | -15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $42,419,000 | $6,389,000 | +$2,108,000 | +49% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $40,311,000 | $3,932,000 | +$1,553,000 | +65% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $38,758,000 | $17,605,000 | +$8,604,000 | +96% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $30,154,000 | $14,493,000 | +$4,375,000 | +43% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $25,779,000 | $4,281,000 | +$2,945,000 | +220% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $22,834,000 | $2,379,000 | +$4,103,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY | |
| Q1 2014 | $18,731,000 | $9,001,000 | +$3,007,000 | +50% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $15,724,000 | $10,118,000 | +$2,458,000 | +32% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $13,266,000 | $1,336,000 | +$638,000 | +91% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $12,628,000 | $1,724,000 | -$1,125,000 | -188% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $13,753,000 | $5,994,000 | +$3,165,000 | +112% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $10,588,000 | $7,660,000 | +$2,448,000 | +47% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $8,140,000 | $698,000 | +$1,411,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY | |
| Q2 2012 | $6,729,000 | $599,000 | +$2,078,000 | +78% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $4,651,000 | $2,829,000 | +$1,052,000 | +59% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $3,599,000 | $5,212,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $713,000 | +$2,512,000 | +78% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |
| Q2 2011 | $2,677,000 | +$4,081,000 | +60% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |
| Q1 2011 | $1,777,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $3,225,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $6,758,000 | 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 | $89,653,000 | +$3,708,000 | +4% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 06 Aug 2024 | 2024 | FY |
| 2022 | $93,361,000 | -$68,045,000 | -269% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 06 Aug 2024 | 2024 | FY |
| 2021 | $25,316,000 | -$103,125,000 | -133% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 01 Jun 2023 | 2022 | FY |
| 2020 | $77,809,000 | +$178,353,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Jun 2022 | 2022 | FY | |
| 2019 | $100,544,000 | -$121,313,000 | -584% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Jun 2022 | 2022 | FY |
| 2018 | $20,769,000 | -$15,534,000 | -43% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $36,303,000 | -$17,091,000 | -32% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2016 | $53,394,000 | +$13,123,000 | +33% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $40,271,000 | +$10,117,000 | +34% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 | 2017 | FY |
| 2014 | $30,154,000 | +$14,430,000 | +92% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $15,724,000 | +$5,136,000 | +49% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $10,588,000 | +$6,989,000 | +194% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $3,599,000 | +$13,168,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | |
| 2010 | $9,569,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Mar 2013 | 2012 | FY |