| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $14,737,000 | $3,487,000 | +$634,000 | +22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $14,103,000 | $3,921,000 | +$283,000 | +7.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2023 | $13,820,000 | $3,837,000 | -$1,304,000 | -25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $15,124,000 | $3,492,000 | -$4,616,000 | -57% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $19,740,000 | $2,853,000 | -$6,534,000 | -70% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $26,274,000 | $3,638,000 | -$5,930,000 | -62% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $32,204,000 | $5,141,000 | -$4,511,000 | -47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $36,715,000 | $8,108,000 | -$1,575,000 | -16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $38,290,000 | $9,387,000 | -$586,000 | -5.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $38,876,000 | $9,568,000 | -$509,000 | -5.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $39,385,000 | $9,652,000 | -$602,000 | -5.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $39,987,000 | $9,683,000 | -$646,000 | -6.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $40,633,000 | $9,973,000 | -$335,000 | -3.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | FY |
| Q4 2020 | $40,968,000 | $10,077,000 | -$315,000 | -3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| Q3 2020 | $41,283,000 | $10,254,000 | -$177,000 | -1.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | FY |
| Q2 2020 | $41,460,000 | $10,329,000 | -$2,127,000 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | FY |
| Q1 2020 | $43,587,000 | $10,308,000 | -$3,866,000 | -27% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | FY |
| Q4 2019 | $47,453,000 | $10,392,000 | -$6,609,000 | -39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2019 | $54,062,000 | $10,431,000 | -$7,062,000 | -40% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $61,124,000 | $12,456,000 | -$5,278,000 | -30% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $66,402,000 | $14,174,000 | -$3,776,000 | -21% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $70,178,000 | $17,001,000 | -$1,546,000 | -8.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2018 | $71,724,000 | $17,493,000 | -$2,539,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $74,263,000 | $17,734,000 | -$2,574,000 | -13% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $76,837,000 | $17,950,000 | -$5,191,000 | -22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q/A | 28 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $82,028,000 | $18,547,000 | -$4,720,000 | -20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $86,748,000 | $20,032,000 | -$2,459,000 | -11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $89,207,000 | $20,308,000 | -$1,746,000 | -7.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $90,953,000 | $23,141,000 | +$945,000 | +4.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $90,008,000 | $23,267,000 | +$2,214,000 | +11% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | Q4 |
| Q3 2016 | $87,794,000 | $22,491,000 | +$50,000 | +0.22% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $87,744,000 | $22,054,000 | +$580,000 | +2.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $87,164,000 | $22,196,000 | -$747,000 | -3.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $87,911,000 | $21,053,000 | -$332,000 | -1.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $88,243,000 | $22,441,000 | +$3,579,000 | +19% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $84,664,000 | $21,474,000 | +$2,437,000 | +13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $82,227,000 | $22,943,000 | +$3,083,000 | +16% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $79,144,000 | $21,385,000 | +$1,608,000 | +8.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q3 2014 | $77,536,000 | $18,862,000 | +$3,346,000 | +22% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $74,190,000 | $19,037,000 | +$4,597,000 | +32% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $69,593,000 | $19,860,000 | +$5,197,000 | +35% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $64,396,000 | $19,777,000 | +$6,620,000 | +50% | 01 Oct 2013 | 31 Dec 2013 | 10-K/A | 14 Mar 2016 | 2015 | FY |
| Q3 2013 | $57,776,000 | $15,516,000 | +$1,839,000 | +13% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $55,937,000 | $14,440,000 | +$862,000 | +6.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $55,075,000 | $14,663,000 | +$1,103,000 | +8.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $53,972,000 | $13,157,000 | -$228,000 | -1.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $54,200,000 | $13,677,000 | +$898,000 | +7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $53,302,000 | $13,578,000 | +$1,149,000 | +9.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $52,153,000 | $13,560,000 | +$2,973,000 | +28% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $49,180,000 | $13,385,000 | +$3,029,000 | +29% | 01 Oct 2011 | 31 Dec 2011 | 10-K/A | 13 Nov 2014 | 2013 | FY |
| Q3 2011 | $46,151,000 | $12,779,000 | +$2,575,000 | +25% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $43,576,000 | $12,429,000 | +$2,083,000 | +20% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $41,493,000 | $10,587,000 | -$142,000 | -1.3% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $41,635,000 | $10,356,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $10,204,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $10,346,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $10,729,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $14,103,000 | -$12,171,000 | -46% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2022 | $26,274,000 | -$12,602,000 | -32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $38,876,000 | -$2,092,000 | -5.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $40,968,000 | -$6,485,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| 2019 | $47,453,000 | -$22,725,000 | -32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $70,178,000 | -$11,850,000 | -14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $82,028,000 | -$7,980,000 | -8.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $90,008,000 | +$2,097,000 | +2.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | Q4 |
| 2015 | $87,911,000 | +$8,767,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $79,144,000 | +$14,748,000 | +23% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $64,396,000 | +$10,424,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K/A | 14 Mar 2016 | 2015 | FY |
| 2012 | $53,972,000 | +$4,792,000 | +9.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $49,180,000 | +$7,545,000 | +18% | 01 Jan 2011 | 31 Dec 2011 | 10-K/A | 13 Nov 2014 | 2013 | FY |
| 2010 | $41,635,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |