| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $44,508,000 | $14,717,000 | -$911,000 | -6.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $43,597,000 | $16,767,000 | -$32,284,000 | -208% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $11,313,000 | $759,000 | +$22,814,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2023 | $34,127,000 | $13,783,000 | +$23,100,000 | +63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $57,227,000 | $13,806,000 | +$6,345,000 | +31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $63,572,000 | $15,517,000 | +$28,259,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q3 2022 | $91,831,000 | $22,055,000 | +$7,368,000 | +25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $99,199,000 | $36,883,000 | +$725,000 | +1.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $99,924,000 | $20,151,000 | +$7,451,000 | +27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $107,375,000 | $12,742,000 | +$12,179,000 | +49% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $119,554,000 | $29,423,000 | -$5,491,000 | -23% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $114,063,000 | $37,608,000 | -$16,884,000 | -81% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $97,179,000 | $27,602,000 | -$1,516,000 | -5.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $95,663,000 | $24,921,000 | -$11,683,000 | -88% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $83,980,000 | $23,932,000 | -$11,110,000 | -87% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $72,870,000 | $20,724,000 | -$8,799,000 | -74% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $64,071,000 | $26,086,000 | -$12,246,000 | -88% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $51,825,000 | $13,238,000 | -$3,858,000 | -41% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $47,967,000 | $12,822,000 | -$4,458,000 | -53% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $43,509,000 | $11,925,000 | +$4,804,000 | +29% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $48,313,000 | $13,840,000 | -$1,594,000 | -13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $46,719,000 | $9,380,000 | -$3,728,000 | -66% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $42,991,000 | $8,364,000 | -$4,054,000 | -94% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $38,937,000 | $16,729,000 | -$13,279,000 | -385% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $25,658,000 | $12,246,000 | -$6,071,000 | -98% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $19,587,000 | $5,652,000 | -$3,075,000 | -119% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $16,512,000 | $4,310,000 | -$1,716,000 | -66% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $14,796,000 | $3,450,000 | -$691,000 | -25% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $14,105,000 | $6,175,000 | -$2,795,000 | -83% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $11,310,000 | $2,577,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $2,594,000 | +$1,213,000 | +32% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $2,759,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 14 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $3,380,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $3,807,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $43,597,000 | +$19,975,000 | +31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $63,572,000 | +$43,803,000 | +41% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $107,375,000 | -$11,712,000 | -12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $95,663,000 | -$43,838,000 | -85% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $51,825,000 | -$5,106,000 | -11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $46,719,000 | -$27,132,000 | -139% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $19,587,000 | -$8,277,000 | -73% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $11,310,000 | +$76,000 | +0.67% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $11,386,000 | -$10,674,000 | -1499% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $712,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Mar 2017 | 2016 | FY |