| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $34,665,000 | $6,512,000 | -$5,499,000 | -46% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 06 Aug 2024 | 2024 | FY |
| Q4 2023 | $40,164,000 | $15,129,000 | -$2,074,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q3 2023 | $42,238,000 | $7,023,000 | -$2,377,000 | -25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2024 | Q2 |
| Q2 2023 | $44,615,000 | $6,001,000 | -$6,890,000 | -53% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2023 | $51,505,000 | $12,011,000 | -$11,559,000 | -49% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 06 Aug 2024 | 2024 | FY |
| Q4 2022 | $63,064,000 | $17,203,000 | -$15,192,000 | -47% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 21 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $78,256,000 | $9,400,000 | -$12,539,000 | -57% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $90,795,000 | $12,891,000 | -$8,409,000 | -39% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $99,204,000 | $23,570,000 | +$90,000 | +0.38% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 01 Jun 2023 | 2022 | FY |
| Q4 2021 | $99,114,000 | $32,395,000 | +$10,397,000 | +47% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $88,717,000 | $21,939,000 | +$2,732,000 | +14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $85,985,000 | $21,300,000 | +$8,854,000 | +71% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $77,131,000 | $23,480,000 | -$1,206,000 | -4.9% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 03 Jun 2022 | 2022 | FY |
| Q4 2020 | $78,337,000 | $21,998,000 | -$3,451,000 | -14% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $81,788,000 | $19,207,000 | +$1,735,000 | +9.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $80,053,000 | $12,446,000 | -$5,185,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $85,238,000 | $24,686,000 | -$9,357,000 | -27% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 03 Jun 2022 | 2022 | FY |
| Q4 2019 | $94,595,000 | $25,449,000 | -$10,989,000 | -30% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Jun 2022 | 2022 | FY |
| Q3 2019 | $105,584,000 | $17,472,000 | -$3,163,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $108,747,000 | $17,631,000 | -$4,453,000 | -20% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $113,200,000 | $34,043,000 | -$2,720,000 | -7.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $115,920,000 | $36,438,000 | -$463,000 | -1.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $116,383,000 | $20,635,000 | +$2,607,000 | +14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $113,776,000 | $22,084,000 | -$1,544,000 | -6.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $115,320,000 | $36,763,000 | -$902,000 | -2.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $116,222,000 | $36,901,000 | +$2,748,000 | +8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $113,474,000 | $18,028,000 | -$3,366,000 | -16% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $116,840,000 | $23,628,000 | -$1,083,000 | -4.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $117,923,000 | $37,665,000 | +$2,486,000 | +7.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $115,437,000 | $34,153,000 | +$2,728,000 | +8.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $112,709,000 | $21,394,000 | -$348,000 | -1.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $113,057,000 | $24,711,000 | +$4,659,000 | +23% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $108,398,000 | $35,179,000 | +$6,780,000 | +24% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $101,618,000 | $31,425,000 | +$4,916,000 | +19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q3 2015 | $96,702,000 | $21,742,000 | +$4,656,000 | +27% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $92,046,000 | $20,052,000 | +$4,362,000 | +28% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $87,684,000 | $28,399,000 | +$6,625,000 | +30% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $81,059,000 | $26,509,000 | +$6,569,000 | +33% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $74,490,000 | $17,086,000 | +$2,934,000 | +21% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $71,556,000 | $15,690,000 | +$1,922,000 | +14% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $69,634,000 | $21,774,000 | +$3,148,000 | +17% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $66,486,000 | $19,940,000 | +$2,380,000 | +14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $64,106,000 | $14,152,000 | +$1,718,000 | +14% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $62,388,000 | $13,768,000 | +$1,211,000 | +9.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $61,177,000 | $18,626,000 | +$2,560,000 | +16% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $58,617,000 | $17,560,000 | +$1,667,000 | +10% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $56,950,000 | $12,434,000 | +$917,000 | +8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $56,033,000 | $12,557,000 | +$338,000 | +2.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $55,695,000 | $16,066,000 | +$1,201,000 | +8.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $54,494,000 | $15,893,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $11,517,000 | -$2,830,000 | -20% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $12,219,000 | -$2,426,000 | -17% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $14,865,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $14,347,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $14,645,000 | 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 | $34,665,000 | -$16,840,000 | -33% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 06 Aug 2024 | 2024 | FY |
| 2022 | $51,505,000 | -$47,699,000 | -48% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 06 Aug 2024 | 2024 | FY |
| 2021 | $99,204,000 | +$20,867,000 | +27% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 01 Jun 2023 | 2022 | FY |
| 2020 | $78,337,000 | -$16,258,000 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Jun 2022 | 2022 | FY |
| 2019 | $94,595,000 | -$21,325,000 | -18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Jun 2022 | 2022 | FY |
| 2018 | $115,920,000 | -$302,000 | -0.26% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $116,222,000 | +$785,000 | +0.68% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2016 | $115,437,000 | +$13,819,000 | +14% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $101,618,000 | +$20,559,000 | +25% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 | 2017 | FY |
| 2014 | $81,059,000 | +$14,573,000 | +22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $66,486,000 | +$7,869,000 | +13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $58,617,000 | +$4,123,000 | +7.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $54,494,000 | -$9,545,000 | -15% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $64,039,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Mar 2013 | 2012 | FY |