| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $74,793,000 | $17,438,000 | -$8,924,000 | -34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $83,717,000 | $11,555,000 | -$15,245,000 | -57% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $98,962,000 | $23,200,000 | -$3,300,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $102,262,000 | $22,600,000 | -$400,000 | -1.7% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q2 2023 | $102,662,000 | $26,362,000 | -$1,438,000 | -5.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $104,100,000 | $26,800,000 | -$300,000 | -1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $104,400,000 | $26,500,000 | +$21,971,000 | +485% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $82,429,000 | $23,000,000 | +$5,604,000 | +32% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q2 2022 | $76,825,000 | $27,800,000 | +$11,227,000 | +68% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q1 2022 | $65,598,000 | $27,100,000 | +$13,507,000 | +99% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q4 2021 | $52,091,000 | $4,529,000 | -$3,892,000 | -46% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $55,983,000 | $17,396,000 | +$11,219,000 | +182% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q2 2021 | $44,764,000 | $16,573,000 | +$9,964,000 | +151% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q1 2021 | $34,800,000 | $13,593,000 | +$4,619,000 | +51% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2020 | $30,181,000 | $8,421,000 | -$3,371,000 | -29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $33,552,000 | $6,177,000 | -$3,602,000 | -37% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $37,154,000 | $6,609,000 | -$1,919,000 | -23% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $39,073,000 | $8,974,000 | +$1,948,000 | +28% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $37,125,000 | $11,792,000 | +$4,315,000 | +58% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $32,810,000 | $9,779,000 | +$3,474,000 | +55% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $29,336,000 | $8,528,000 | +$2,679,000 | +46% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $26,657,000 | $7,026,000 | +$2,098,000 | +43% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $24,559,000 | $7,477,000 | +$1,041,000 | +16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $23,518,000 | $6,305,000 | -$722,000 | -10% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $24,240,000 | $5,849,000 | +$3,440,000 | +143% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $20,800,000 | $4,928,000 | +$2,219,000 | +82% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $18,581,000 | $6,436,000 | +$2,743,000 | +74% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $15,838,000 | $7,027,000 | +$1,482,000 | +27% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $14,356,000 | $2,409,000 | -$3,406,000 | -59% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $17,762,000 | $2,709,000 | -$2,697,000 | -50% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $20,459,000 | $3,693,000 | -$3,877,000 | -51% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $24,336,000 | $5,545,000 | -$1,829,000 | -25% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $26,165,000 | $5,815,000 | +$1,818,000 | +45% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $24,347,000 | $5,406,000 | +$1,340,000 | +33% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $23,007,000 | $7,570,000 | +$1,146,000 | +18% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $21,861,000 | $7,374,000 | +$68,000 | +0.93% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $21,793,000 | $3,997,000 | -$2,390,000 | -37% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $24,183,000 | $4,066,000 | +$1,021,000 | +34% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $23,162,000 | $6,424,000 | +$911,000 | +17% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q3 2014 | $22,251,000 | $7,306,000 | +$72,000 | +1% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q2 2014 | $22,179,000 | $6,387,000 | +$1,825,000 | +40% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q1 2014 | $20,354,000 | $3,045,000 | -$1,078,000 | -26% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q4 2013 | $21,432,000 | $5,513,000 | +$1,137,000 | +26% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2013 | $20,295,000 | $7,234,000 | +$2,092,000 | +41% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q2 2013 | $18,203,000 | $4,562,000 | +$959,000 | +27% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q1 2013 | $17,244,000 | $4,123,000 | +$1,137,000 | +38% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q4 2012 | $16,107,000 | $4,376,000 | +$1,655,000 | +61% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2014 | 2013 | FY |
| Q3 2012 | $14,452,000 | $5,142,000 | +$1,676,000 | +48% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 06 Mar 2014 | 2013 | FY |
| Q2 2012 | $12,776,000 | $3,603,000 | +$836,000 | +30% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 06 Mar 2014 | 2013 | FY |
| Q1 2012 | $11,940,000 | $2,986,000 | +$1,193,000 | +67% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 06 Mar 2014 | 2013 | FY |
| Q4 2011 | $10,747,000 | $2,721,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $3,466,000 | +$1,213,000 | +54% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |
| Q2 2011 | $2,767,000 | +$716,000 | +35% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |
| Q1 2011 | $1,793,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $2,253,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $2,051,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $98,933,000 | -$5,459,000 | -5.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $104,392,000 | +$52,301,000 | +100% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $52,091,000 | +$21,910,000 | +73% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $30,181,000 | -$6,944,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $37,125,000 | +$12,566,000 | +51% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $24,559,000 | +$5,978,000 | +32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $18,581,000 | -$1,878,000 | -9.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $20,459,000 | -$2,548,000 | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $23,007,000 | -$156,000 | -0.67% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $23,163,000 | +$1,731,000 | +8.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $21,432,000 | +$5,325,000 | +33% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2012 | $16,107,000 | +$5,360,000 | +50% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $10,747,000 | +$4,267,000 | +66% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Mar 2014 | 2013 | FY |
| 2010 | $6,480,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Mar 2013 | 2012 | FY |