| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $52,725,000 | $20,068,000 | -$5,420,000 | -37% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $47,305,000 | $19,290,000 | -$35,451,000 | -219% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $11,854,000 | $1,683,000 | +$23,763,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2023 | $35,617,000 | $15,050,000 | +$21,132,000 | +58% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2023 | $56,749,000 | $14,648,000 | +$4,425,000 | +23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $61,174,000 | $16,161,000 | +$26,669,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q3 2022 | $87,843,000 | $22,080,000 | +$6,598,000 | +23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $94,441,000 | $36,182,000 | -$2,361,000 | -7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $92,080,000 | $19,073,000 | +$2,716,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $94,796,000 | $10,508,000 | +$14,078,000 | +57% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $108,874,000 | $28,678,000 | -$4,473,000 | -18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $104,401,000 | $33,821,000 | -$14,601,000 | -76% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $89,800,000 | $21,789,000 | +$3,596,000 | +14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $93,396,000 | $24,586,000 | -$11,454,000 | -87% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $81,942,000 | $24,205,000 | -$11,284,000 | -87% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $70,658,000 | $19,220,000 | -$7,157,000 | -59% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $63,501,000 | $25,385,000 | -$11,251,000 | -80% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $52,250,000 | $13,132,000 | -$3,327,000 | -34% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $48,923,000 | $12,921,000 | -$4,471,000 | -53% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $44,452,000 | $12,063,000 | +$4,855,000 | +29% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $49,307,000 | $14,134,000 | -$1,792,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $47,515,000 | $9,805,000 | -$4,041,000 | -70% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $43,474,000 | $8,450,000 | -$4,219,000 | -100% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $39,255,000 | $16,918,000 | -$13,481,000 | -392% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q1 2018 | $25,774,000 | $12,342,000 | -$6,140,000 | -99% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q4 2017 | $19,634,000 | $5,764,000 | -$3,136,000 | -119% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $16,498,000 | $4,231,000 | -$1,602,000 | -61% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $14,896,000 | $3,437,000 | -$633,000 | -23% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $14,263,000 | $6,202,000 | -$2,977,000 | -92% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $11,286,000 | $2,628,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $2,629,000 | +$992,000 | +27% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $2,804,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 14 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $3,225,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $3,621,000 | 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 | $47,305,000 | +$13,869,000 | +23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $61,174,000 | +$33,622,000 | +35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $94,796,000 | -$1,400,000 | -1.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $93,396,000 | -$41,146,000 | -79% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $52,250,000 | -$4,735,000 | -10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $47,515,000 | -$27,881,000 | -142% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $19,634,000 | -$8,348,000 | -74% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $11,286,000 | -$462,000 | -4.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $10,824,000 | -$10,201,000 | -1637% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $623,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Mar 2017 | 2016 | FY |