| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $134,972,000 | $36,217,000 | +$4,730,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $139,702,000 | $21,804,000 | +$9,359,000 | +30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $149,061,000 | $19,432,000 | +$7,169,000 | +27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $156,230,000 | $57,519,000 | -$51,983,000 | -939% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 May 2024 | 2023 | FY |
| Q3 2023 | $104,247,000 | $40,947,000 | -$31,514,000 | -334% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $72,733,000 | $31,163,000 | -$21,099,000 | -210% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $51,634,000 | $26,601,000 | -$13,444,000 | -102% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $38,190,000 | $5,536,000 | -$3,507,000 | -173% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 May 2024 | 2023 | FY |
| Q3 2022 | $34,683,000 | $9,433,000 | -$10,059,000 | -1607% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 05 Mar 2024 | 2023 | Q3 |
| Q2 2022 | $24,624,000 | $10,064,000 | -$12,132,000 | -587% | 01 Apr 2022 | 30 Jun 2022 | 10-Q/A | 05 Mar 2024 | 2023 | Q2 |
| Q1 2022 | $12,492,000 | $13,157,000 | -$14,322,000 | -1229% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 05 Mar 2024 | 2023 | Q1 |
| Q4 2021 | $1,830,000 | $2,029,000 | -$3,472,000 | -241% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 10 May 2024 | 2023 | FY |
| Q3 2021 | $5,302,000 | $626,000 | +$1,837,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $3,465,000 | $2,068,000 | +$12,999,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $9,534,000 | $1,165,000 | +$13,294,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q4 2020 | $22,828,000 | $1,443,000 | +$3,372,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2021 | 2020 | FY | |
| Q3 2020 | $26,200,000 | $1,211,000 | +$1,198,000 | +50% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $27,398,000 | $10,931,000 | -$11,230,000 | -3756% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $16,168,000 | $12,129,000 | -$4,103,000 | -51% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $12,065,000 | $1,929,000 | +$3,561,000 | +65% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q3 2019 | $15,626,000 | $2,409,000 | -$1,411,000 | -141% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q2 2019 | $14,215,000 | $299,000 | +$2,454,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Mar 2021 | 2020 | FY | |
| Q1 2019 | $16,669,000 | $8,026,000 | -$3,277,000 | -69% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q4 2018 | $13,392,000 | $5,490,000 | -$10,033,000 | -221% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $3,359,000 | $998,000 | -$7,214,000 | -116% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $3,855,000 | $2,155,000 | -$3,885,000 | -225% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $7,740,000 | $4,749,000 | -$3,336,000 | -236% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $11,076,000 | $4,543,000 | +$98,000 | +2.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2017 | $10,978,000 | $6,216,000 | +$4,677,000 | +304% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q2 2017 | $6,301,000 | $1,730,000 | +$3,146,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |
| Q1 2017 | $3,155,000 | $1,413,000 | +$758,000 | +35% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q4 2016 | $2,397,000 | $4,445,000 | +$2,448,000 | +123% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Mar 2018 | 2017 | FY |
| Q3 2016 | $51,000 | $1,539,000 | +$2,523,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Mar 2018 | 2017 | FY | |
| Q2 2016 | $2,574,000 | $1,416,000 | +$516,000 | +27% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Mar 2018 | 2017 | FY |
| Q1 2016 | $3,090,000 | $2,171,000 | +$1,431,000 | +40% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Mar 2018 | 2017 | FY |
| Q4 2015 | $4,521,000 | $1,997,000 | +$3,589,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2017 | 2016 | FY | |
| Q3 2015 | $8,110,000 | $984,000 | +$1,555,000 | +61% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q2 2015 | $9,665,000 | $1,932,000 | +$903,000 | +32% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q1 2015 | $10,568,000 | $3,602,000 | +$51,000 | +1.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q4 2014 | $10,619,000 | $1,592,000 | -$1,252,000 | -368% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2014 | $9,367,000 | $2,539,000 | -$562,000 | -28% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q2 2014 | $8,805,000 | $2,835,000 | -$2,212,000 | -355% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q1 2014 | $6,593,000 | $3,653,000 | -$1,337,000 | -58% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q4 2013 | $5,256,000 | $340,000 | -$1,408,000 | -132% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2013 | $3,848,000 | $1,977,000 | -$869,000 | -78% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q2 2013 | $2,979,000 | $623,000 | +$898,000 | +59% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q1 2013 | $3,877,000 | $2,316,000 | +$2,950,000 | +56% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q4 2012 | $6,827,000 | $1,068,000 | +$2,002,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Mar 2014 | 2013 | FY | |
| Q3 2012 | $8,829,000 | $1,108,000 | +$1,520,000 | +58% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Mar 2014 | 2013 | FY |
| Q2 2012 | $10,349,000 | $1,521,000 | +$1,342,000 | +47% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Mar 2014 | 2013 | FY |
| Q1 2012 | $11,691,000 | $5,266,000 | -$1,259,000 | -31% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Mar 2014 | 2013 | FY |
| Q4 2011 | $10,432,000 | $934,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $2,628,000 | +$963,000 | +27% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 15 Mar 2013 | 2012 | FY | |
| Q2 2011 | $2,863,000 | +$957,000 | +25% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 15 Mar 2013 | 2012 | FY | |
| Q1 2011 | $4,007,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 15 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $3,591,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,820,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $156,230,000 | -$118,040,000 | -309% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 May 2024 | 2023 | FY |
| 2022 | $38,190,000 | -$40,020,000 | -2187% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 May 2024 | 2023 | FY |
| 2021 | $1,830,000 | +$24,658,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 10 May 2024 | 2023 | FY | |
| 2020 | $22,828,000 | -$10,764,000 | -89% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Apr 2023 | 2022 | FY |
| 2019 | $12,064,000 | +$1,328,000 | +9.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $13,392,000 | -$24,468,000 | -221% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY |
| 2017 | $11,076,000 | +$8,679,000 | +362% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $2,397,000 | +$6,918,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY | |
| 2015 | $4,521,000 | +$6,098,000 | +57% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Mar 2018 | 2017 | FY |
| 2014 | $10,619,000 | -$5,363,000 | -102% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $5,256,000 | +$1,571,000 | +23% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $6,827,000 | +$3,605,000 | +35% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $10,432,000 | +$667,000 | +6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 | 2013 | FY |
| 2010 | $11,099,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |