| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $19,687,000 | -$5,856,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2024 | 2024 | Q1 | |
| Q3 2023 | $56,900,000 | +$34,500,000 | +154% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2023 | 2023 | Q3 | |
| Q1 2023 | $25,543,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 | |||
| Q3 2022 | $22,400,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $105,300,000 | +$41,200,000 | +64% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2022 | $64,100,000 | +$14,500,000 | +29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2021 | $49,600,000 | +$17,000,000 | +52% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $32,600,000 | +$8,400,000 | +35% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $24,200,000 | +$7,400,000 | +44% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $16,800,000 | +$3,000,000 | +22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $13,800,000 | +$3,900,000 | +39% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $9,900,000 | +$3,100,000 | +46% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $6,800,000 | +$600,000 | +9.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $6,200,000 | +$500,000 | +8.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $5,700,000 | +$1,800,000 | +46% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $3,900,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |