| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $31,971,000 | -$9,360,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q1 2023 | $41,331,000 | +$30,157,000 | +270% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q1 2022 | $11,174,000 | +$10,013,000 | +862% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q1 2021 | $1,161,000 | +$5,545,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | ||
| Q1 2020 | $4,384,000 | -$4,039,000 | -1171% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $345,000 | -$4,485,000 | -108% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $4,140,000 | -$9,314,000 | -69% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $13,454,000 | +$9,018,000 | +203% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |
| Q1 2016 | $4,436,000 | -$3,930,000 | -47% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2015 | $8,366,000 | +$11,553,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | ||
| Q1 2014 | $3,187,000 | -$2,669,000 | -515% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2013 | $518,000 | -$2,381,000 | -128% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $1,863,000 | +$8,734,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | ||
| Q1 2011 | $6,871,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $142,967,000 | +$24,899,000 | +21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $118,068,000 | +$33,152,000 | +39% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $84,916,000 | -$33,044,000 | -28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $117,960,000 | +$39,995,000 | +51% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $77,965,000 | +$9,385,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $68,580,000 | +$13,359,000 | +24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $55,221,000 | -$8,080,000 | -13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $63,301,000 | +$18,580,000 | +42% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $44,721,000 | +$10,688,000 | +31% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $34,033,000 | -$12,818,000 | -27% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2013 | $46,851,000 | +$7,640,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2012 | $39,211,000 | +$24,891,000 | +174% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $14,320,000 | -$4,411,000 | -24% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Mar 2014 | 2013 | FY |
| 2010 | $18,731,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Mar 2013 | 2012 | FY |