| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $103,701,000 | $23,400,000 | -$12,385,000 | -35% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $116,086,000 | $15,701,000 | -$21,400,000 | -58% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $137,486,000 | $32,400,000 | -$5,000,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $142,486,000 | $32,200,000 | -$1,000,000 | -3% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q2 2023 | $143,486,000 | $35,785,000 | -$3,715,000 | -9.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $147,201,000 | $37,101,000 | +$2,901,000 | +8.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $144,300,000 | $37,400,000 | +$5,782,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $138,518,000 | $33,200,000 | +$5,186,000 | +19% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q2 2022 | $133,332,000 | $39,500,000 | +$13,406,000 | +51% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q1 2022 | $119,926,000 | $34,200,000 | +$13,994,000 | +69% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q4 2021 | $105,932,000 | $31,618,000 | +$16,204,000 | +105% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $89,728,000 | $28,014,000 | +$12,349,000 | +79% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q2 2021 | $77,379,000 | $26,094,000 | +$14,355,000 | +122% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q1 2021 | $63,024,000 | $20,206,000 | +$7,770,000 | +62% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2020 | $55,254,000 | $15,414,000 | -$199,000 | -1.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $55,453,000 | $15,665,000 | -$143,000 | -0.9% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $55,596,000 | $11,739,000 | -$1,642,000 | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $57,238,000 | $12,436,000 | +$1,906,000 | +18% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $55,332,000 | $15,613,000 | +$4,212,000 | +37% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $51,120,000 | $15,808,000 | +$6,547,000 | +71% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $44,573,000 | $13,381,000 | +$4,890,000 | +58% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $39,683,000 | $10,530,000 | +$3,739,000 | +55% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $35,944,000 | $11,401,000 | +$6,462,000 | +131% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $29,482,000 | $9,261,000 | -$1,696,000 | -15% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $31,178,000 | $8,491,000 | +$266,000 | +3.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $30,912,000 | $6,791,000 | +$1,932,000 | +40% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $28,980,000 | $4,939,000 | -$1,543,000 | -24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $30,523,000 | $10,957,000 | +$2,943,000 | +37% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $27,580,000 | $8,225,000 | -$1,012,000 | -11% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $28,592,000 | $4,859,000 | -$3,613,000 | -43% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $32,205,000 | $6,482,000 | -$4,651,000 | -42% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $36,856,000 | $8,014,000 | -$3,581,000 | -31% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $40,437,000 | $9,237,000 | +$3,763,000 | +69% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $36,674,000 | $8,472,000 | +$1,422,000 | +20% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $35,252,000 | $11,133,000 | +$1,403,000 | +14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $33,849,000 | $11,595,000 | -$800,000 | -6.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $34,649,000 | $5,474,000 | -$5,942,000 | -52% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $40,591,000 | $7,050,000 | +$1,629,000 | +30% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $38,962,000 | $9,730,000 | +$1,144,000 | +13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q3 2014 | $37,818,000 | $12,395,000 | +$2,049,000 | +20% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q2 2014 | $35,769,000 | $11,416,000 | +$3,878,000 | +51% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q1 2014 | $31,891,000 | $5,421,000 | +$213,000 | +4.1% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q4 2013 | $31,678,000 | $8,586,000 | +$1,548,000 | +22% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2013 | $30,130,000 | $10,346,000 | +$2,809,000 | +37% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q2 2013 | $27,321,000 | $7,538,000 | +$984,000 | +15% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q1 2013 | $26,337,000 | $5,208,000 | +$253,000 | +5.1% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q4 2012 | $26,084,000 | $7,038,000 | +$2,098,000 | +42% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2014 | 2013 | FY |
| Q3 2012 | $23,986,000 | $7,537,000 | +$1,820,000 | +32% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 06 Mar 2014 | 2013 | FY |
| Q2 2012 | $22,166,000 | $6,554,000 | +$1,673,000 | +34% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 06 Mar 2014 | 2013 | FY |
| Q1 2012 | $20,493,000 | $4,955,000 | +$1,901,000 | +62% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 06 Mar 2014 | 2013 | FY |
| Q4 2011 | $18,592,000 | $4,940,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $5,717,000 | +$2,186,000 | +62% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |
| Q2 2011 | $4,881,000 | +$1,611,000 | +49% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |
| Q1 2011 | $3,054,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 07 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $3,531,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,270,000 | 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 | $137,520,000 | -$6,755,000 | -4.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $144,275,000 | +$38,343,000 | +36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $105,932,000 | +$50,678,000 | +92% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $55,254,000 | -$78,000 | -0.14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $55,332,000 | +$19,388,000 | +54% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $35,944,000 | +$6,964,000 | +24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $28,980,000 | -$3,225,000 | -10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $32,205,000 | -$3,047,000 | -8.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $35,252,000 | -$3,711,000 | -9.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $38,963,000 | +$7,285,000 | +23% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $31,678,000 | +$5,594,000 | +21% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2012 | $26,084,000 | +$7,552,000 | +41% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $18,532,000 | +$7,015,000 | +61% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Mar 2014 | 2013 | FY |
| 2010 | $11,517,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Mar 2013 | 2012 | FY |