| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $61,031,000 | $9,446,000 | -$10,902,000 | -54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $71,933,000 | $12,671,000 | -$19,471,000 | -61% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $91,404,000 | $24,839,000 | -$14,667,000 | -37% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $106,071,000 | $14,075,000 | -$21,046,000 | -60% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2023 | $127,117,000 | $20,348,000 | -$9,554,000 | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $136,671,000 | $32,142,000 | -$989,000 | -3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $137,660,000 | $39,506,000 | +$2,784,000 | +7.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $134,876,000 | $35,121,000 | -$11,676,000 | -25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $146,552,000 | $29,902,000 | +$1,822,000 | +6.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $144,730,000 | $33,131,000 | -$703,000 | -2.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $145,433,000 | $36,722,000 | +$16,568,000 | +82% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $128,865,000 | $46,797,000 | +$28,834,000 | +161% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $100,031,000 | $28,080,000 | +$14,324,000 | +104% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $85,707,000 | $33,834,000 | +$16,561,000 | +96% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $69,146,000 | $20,154,000 | +$5,037,000 | +33% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $64,109,000 | $17,963,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $13,756,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $17,273,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $15,117,000 | -$8,156,000 | -35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 | |
| Q1 2019 | $23,273,000 | -$1,685,000 | -6.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2018 | $24,958,000 | +$16,554,000 | +197% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $35,802,000 | $8,404,000 | +$668,000 | +8.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2016 | $35,134,000 | $13,735,000 | -$2,949,000 | -18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2016 | $38,083,000 | $7,316,000 | -$1,757,000 | -19% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $39,840,000 | $6,347,000 | +$3,936,000 | +163% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $35,904,000 | $7,736,000 | +$6,094,000 | +371% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2015 | $29,810,000 | $16,684,000 | +$14,918,000 | +845% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2015 | $14,892,000 | $9,073,000 | +$7,464,000 | +464% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $7,428,000 | $2,411,000 | +$34,000 | +1.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $7,394,000 | $1,642,000 | -$2,845,000 | -63% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $10,239,000 | $1,766,000 | -$4,786,000 | -73% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2014 | $15,025,000 | $1,609,000 | -$3,752,000 | -70% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $18,777,000 | $2,377,000 | -$5,418,000 | -70% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $24,195,000 | $4,487,000 | -$1,487,000 | -25% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $25,682,000 | $6,552,000 | +$1,967,000 | +43% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2013 | $23,715,000 | $5,361,000 | +$1,584,000 | +42% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $22,131,000 | $7,795,000 | +$3,270,000 | +72% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $18,861,000 | $5,974,000 | +$1,393,000 | +30% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $17,468,000 | $4,585,000 | +$1,143,000 | +33% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2012 | $16,325,000 | $3,777,000 | +$2,024,000 | +115% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $14,301,000 | $4,525,000 | +$2,383,000 | +111% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $11,918,000 | $4,581,000 | +$3,335,000 | +268% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $8,583,000 | $3,442,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $1,753,000 | -$69,000 | -3.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $2,142,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $1,246,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 15 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $1,822,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $106,071,000 | -$28,805,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2022 | $134,876,000 | +$6,011,000 | +4.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $128,865,000 | +$64,756,000 | +101% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $64,109,000 | -$17,217,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2019 | $81,326,000 | -$6,057,000 | -6.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 09 Apr 2021 | 2020 | FY |
| 2018 | $87,383,000 | +$39,061,000 | +81% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2017 | $48,322,000 | +$13,188,000 | +38% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2016 | $35,134,000 | +$5,324,000 | +18% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2015 | $29,810,000 | +$19,571,000 | +191% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $10,239,000 | -$15,443,000 | -60% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2013 | $25,682,000 | +$8,214,000 | +47% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $17,468,000 | +$8,885,000 | +104% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $8,583,000 | +$242,000 | +2.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2010 | $8,341,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY |