| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $34,916,000 | $7,467,000 | +$833,000 | +10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $35,749,000 | $7,551,000 | +$1,380,000 | +15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $37,129,000 | $10,441,000 | -$3,095,000 | -42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $34,034,000 | $9,457,000 | -$1,210,000 | -15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2023 | $32,824,000 | $8,300,000 | -$1,049,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $31,775,000 | $8,931,000 | -$1,087,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $30,688,000 | $7,346,000 | +$374,000 | +4.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $31,062,000 | $8,247,000 | -$2,606,000 | -46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $28,456,000 | $7,251,000 | +$237,000 | +3.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $28,693,000 | $7,844,000 | +$826,000 | +9.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $29,519,000 | $7,720,000 | +$911,000 | +11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $30,430,000 | $5,641,000 | -$3,226,000 | -134% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2023 | 2022 | FY |
| Q3 2021 | $27,204,000 | $7,488,000 | -$9,253,000 | -524% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $17,951,000 | $8,670,000 | -$3,317,000 | -62% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $14,634,000 | $8,631,000 | -$8,971,000 | -2639% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $5,663,000 | $2,415,000 | +$5,856,000 | +71% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2020 | $11,519,000 | $1,765,000 | +$4,434,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $15,953,000 | $5,353,000 | -$2,784,000 | -108% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $13,169,000 | $340,000 | +$2,445,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q4 2019 | $15,614,000 | $8,271,000 | +$2,298,000 | +22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q3 2019 | $17,912,000 | $2,669,000 | +$4,734,000 | +64% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $22,646,000 | $2,569,000 | +$14,744,000 | +85% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $37,390,000 | $2,105,000 | +$16,205,000 | +89% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $53,595,000 | $10,569,000 | +$3,117,000 | +23% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q3 2018 | $56,712,000 | $7,403,000 | +$13,223,000 | +64% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q2 2018 | $69,935,000 | $17,313,000 | -$587,000 | -3.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q1 2018 | $69,348,000 | $18,310,000 | +$2,603,000 | +12% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q4 2017 | $71,951,000 | $13,686,000 | -$180,000 | -1.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q3 2017 | $71,771,000 | $20,626,000 | -$5,086,000 | -33% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q2 2017 | $66,685,000 | $16,726,000 | +$15,663,000 | +48% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q1 2017 | $82,348,000 | $20,913,000 | +$2,807,000 | +12% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q4 2016 | $85,155,000 | $13,506,000 | +$8,068,000 | +37% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Mar 2018 | 2017 | FY |
| Q3 2016 | $93,223,000 | $15,540,000 | +$366,000 | +2.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 05 Mar 2018 | 2017 | FY |
| Q2 2016 | $93,589,000 | $32,389,000 | -$18,298,000 | -130% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 05 Mar 2018 | 2017 | FY |
| Q1 2016 | $75,291,000 | $23,720,000 | -$34,910,000 | -312% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 05 Mar 2018 | 2017 | FY |
| Q4 2015 | $40,381,000 | $21,574,000 | -$141,588,000 | -118% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q3 2015 | $101,207,000 | $15,906,000 | -$10,308,000 | -184% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q2 2015 | $111,515,000 | $14,091,000 | -$4,928,000 | -54% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q1 2015 | $116,443,000 | $11,190,000 | +$20,426,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 06 Mar 2017 | 2016 | FY | |
| Q4 2014 | $96,017,000 | $120,014,000 | +$128,060,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q3 2014 | $32,043,000 | $5,598,000 | +$2,525,000 | +31% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $34,568,000 | $9,163,000 | -$2,086,000 | -29% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $32,482,000 | $9,236,000 | -$1,302,000 | -16% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $31,180,000 | $8,046,000 | -$1,727,000 | -27% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2013 | $29,453,000 | $8,123,000 | -$2,272,000 | -39% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q2 2013 | $27,181,000 | $7,077,000 | -$768,000 | -12% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q1 2013 | $26,413,000 | $7,934,000 | -$3,092,000 | -64% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q4 2012 | $23,321,000 | $6,319,000 | -$509,000 | -8.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2012 | $22,812,000 | $5,851,000 | -$1,865,000 | -47% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $20,947,000 | $6,309,000 | -$1,915,000 | -44% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $19,032,000 | $4,842,000 | -$945,000 | -24% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $18,087,000 | $5,810,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $3,986,000 | +$1,045,000 | +21% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $4,394,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 14 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $3,897,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $5,031,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q/A | 17 Jan 2012 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $34,034,000 | -$2,972,000 | -9.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2022 | $31,062,000 | -$632,000 | -2.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $30,430,000 | -$24,767,000 | -437% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2020 | $5,663,000 | +$4,042,000 | +42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2019 | $9,705,000 | +$43,890,000 | +82% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2018 | $53,595,000 | +$18,356,000 | +26% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2017 | $71,951,000 | +$13,204,000 | +16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $85,155,000 | -$44,774,000 | -111% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| 2015 | $40,381,000 | -$136,398,000 | -142% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 | 2017 | FY |
| 2014 | $96,017,000 | +$127,197,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY | |
| 2013 | $31,180,000 | -$7,859,000 | -34% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $23,321,000 | -$5,234,000 | -29% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $18,087,000 | -$1,874,000 | -12% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY |
| 2010 | $16,213,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |