| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $140,491,000 | $24,225,000 | +$8,747,000 | +27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $149,238,000 | $35,828,000 | -$3,894,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $145,344,000 | $38,669,000 | -$3,939,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $141,405,000 | $41,769,000 | -$7,457,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2023 | $133,948,000 | $32,972,000 | -$106,262,000 | -145% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $27,686,000 | $31,934,000 | +$7,499,000 | +19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $35,185,000 | $34,730,000 | -$15,369,000 | -79% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $19,816,000 | $34,312,000 | -$6,007,000 | -21% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $13,809,000 | $73,290,000 | +$92,797,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $106,606,000 | $39,433,000 | -$15,610,000 | -66% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $90,996,000 | $19,361,000 | +$7,780,000 | +29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $98,776,000 | $28,305,000 | -$10,836,000 | -62% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $87,940,000 | $19,507,000 | -$3,848,000 | -25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $84,092,000 | $23,823,000 | -$8,148,000 | -52% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $75,944,000 | $27,141,000 | -$8,469,000 | -45% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $67,475,000 | $17,469,000 | -$2,060,000 | -13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q3 2020 | $65,415,000 | $15,659,000 | -$1,853,000 | -13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $63,562,000 | $15,675,000 | -$3,252,000 | -26% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $60,310,000 | $18,672,000 | -$6,189,000 | -50% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $54,121,000 | $15,409,000 | -$5,296,000 | -52% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2019 | $48,825,000 | $13,806,000 | -$2,696,000 | -24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $46,129,000 | $12,423,000 | -$2,919,000 | -31% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $43,210,000 | $12,483,000 | -$6,484,000 | -108% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $36,726,000 | $10,113,000 | -$5,375,000 | -113% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $31,351,000 | $11,110,000 | -$6,940,000 | -166% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $24,411,000 | $9,504,000 | -$4,952,000 | -109% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $19,459,000 | $5,999,000 | -$561,000 | -10% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $18,898,000 | $4,738,000 | +$1,276,000 | +21% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q3 2017 | $20,174,000 | $4,170,000 | +$2,294,000 | +35% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q2 2017 | $22,468,000 | $4,552,000 | +$4,397,000 | +49% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q1 2017 | $26,865,000 | $5,438,000 | +$1,778,000 | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q4 2016 | $28,643,000 | $6,014,000 | +$1,593,000 | +21% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q3 2016 | $30,236,000 | $6,464,000 | -$1,501,000 | -30% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q2 2016 | $28,735,000 | $8,949,000 | -$3,676,000 | -70% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q1 2016 | $25,059,000 | $7,216,000 | -$209,000 | -3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q4 2015 | $24,850,000 | $7,607,000 | -$4,000,000 | -111% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q3 2015 | $20,850,000 | $4,963,000 | -$3,295,000 | -198% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $17,555,000 | $5,273,000 | -$1,950,000 | -59% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $15,605,000 | $7,007,000 | -$4,772,000 | -214% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 |
| Q4 2014 | $10,833,000 | $3,607,000 | -$2,213,000 | -159% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Mar 2016 | 2015 | FY |
| Q3 2014 | $8,620,000 | $1,668,000 | -$444,000 | -36% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 07 Mar 2016 | 2015 | FY |
| Q2 2014 | $8,176,000 | $3,323,000 | -$1,641,000 | -98% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 07 Mar 2016 | 2015 | FY |
| Q1 2014 | $6,535,000 | $2,235,000 | -$1,265,000 | -130% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 07 Mar 2016 | 2015 | FY |
| Q4 2013 | $5,270,000 | $1,394,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $1,224,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Mar 2015 | 2014 | FY | |||
| Q2 2013 | $1,682,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Mar 2015 | 2014 | FY | |||
| Q1 2013 | $970,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 12 Mar 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $141,405,000 | -$121,589,000 | -614% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2022 | $19,816,000 | +$78,960,000 | +80% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $98,776,000 | -$31,301,000 | -46% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $67,475,000 | -$13,354,000 | -25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2019 | $54,121,000 | -$17,395,000 | -47% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2018 | $36,726,000 | -$17,828,000 | -94% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2017 | $18,898,000 | +$9,745,000 | +34% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2016 | $28,643,000 | -$3,793,000 | -15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $24,850,000 | -$14,017,000 | -129% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $10,833,000 | -$5,563,000 | -106% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $5,270,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Mar 2015 | 2014 | FY |