| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $186,764,000 | $57,001,000 | +$34,525,000 | +154% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $152,239,000 | $51,086,000 | +$40,277,000 | +373% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2023 | $111,962,000 | $43,230,000 | +$37,363,000 | +637% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $74,599,000 | $35,447,000 | +$29,816,000 | +529% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $44,783,000 | $22,476,000 | +$16,666,000 | +287% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $28,117,000 | $10,809,000 | +$4,550,000 | +73% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $23,567,000 | $5,867,000 | -$729,000 | -11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $24,296,000 | $5,631,000 | -$1,192,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $25,488,000 | $5,810,000 | -$1,758,000 | -23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $27,246,000 | $6,259,000 | -$2,582,000 | -29% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $29,828,000 | $6,596,000 | -$3,284,000 | -33% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $33,112,000 | $6,823,000 | -$3,646,000 | -35% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $36,758,000 | $7,568,000 | -$5,582,000 | -42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $42,340,000 | $8,841,000 | -$5,632,000 | -39% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $47,972,000 | $9,880,000 | -$6,050,000 | -38% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $54,022,000 | $10,469,000 | -$3,735,000 | -26% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $57,757,000 | $13,150,000 | +$843,000 | +6.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $56,914,000 | $14,473,000 | +$3,536,000 | +32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $53,378,000 | $15,930,000 | +$6,142,000 | +63% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $47,236,000 | $14,204,000 | +$5,555,000 | +64% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $41,681,000 | $12,307,000 | +$4,541,000 | +58% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $37,140,000 | $10,937,000 | +$3,616,000 | +49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $33,524,000 | $9,788,000 | +$2,794,000 | +40% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2018 | $30,730,000 | $8,649,000 | +$1,583,000 | +22% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2018 | $29,147,000 | $7,766,000 | +$1,076,000 | +16% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2017 | $28,071,000 | $7,321,000 | +$230,000 | +3.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $27,841,000 | $6,994,000 | -$460,000 | -6.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2017 | $28,301,000 | $7,066,000 | -$2,942,000 | -29% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2017 | $31,243,000 | $6,690,000 | -$7,056,000 | -51% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2016 | $38,299,000 | $7,091,000 | -$7,395,000 | -51% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $45,694,000 | $7,454,000 | -$6,696,000 | -47% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2016 | $52,390,000 | $10,008,000 | -$3,784,000 | -27% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2016 | $56,174,000 | $13,746,000 | -$153,000 | -1.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2015 | $56,327,000 | $14,486,000 | +$504,000 | +3.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $55,823,000 | $14,150,000 | -$37,000 | -0.26% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2015 | $55,860,000 | $13,792,000 | -$422,000 | -3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2015 | $56,282,000 | $13,899,000 | -$305,000 | -2.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2014 | $56,587,000 | $13,982,000 | -$823,000 | -5.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $57,410,000 | $14,187,000 | -$1,089,000 | -7.1% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2014 | $58,499,000 | $14,214,000 | -$1,222,000 | -7.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2014 | $59,721,000 | $14,204,000 | -$1,441,000 | -9.2% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2013 | $61,162,000 | $14,805,000 | -$2,235,000 | -13% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $63,397,000 | $15,276,000 | -$2,944,000 | -16% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2013 | $66,341,000 | $15,436,000 | -$3,660,000 | -19% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2013 | $70,001,000 | $15,645,000 | -$5,198,000 | -25% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2012 | $75,199,000 | $17,040,000 | -$5,228,000 | -23% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2013 | FY |
| Q3 2012 | $80,427,000 | $18,220,000 | -$4,799,000 | -21% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2015 | 2013 | FY |
| Q2 2012 | $85,226,000 | $19,096,000 | -$4,366,000 | -19% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2015 | 2013 | FY |
| Q1 2012 | $89,592,000 | $20,843,000 | -$3,209,000 | -13% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2015 | 2013 | FY |
| Q4 2011 | $92,801,000 | $22,268,000 | -$3,519,000 | -14% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $96,320,000 | $23,019,000 | -$4,340,000 | -16% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2011 | $100,660,000 | $23,462,000 | -$5,215,000 | -18% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2011 | $105,875,000 | $24,052,000 | -$7,052,000 | -23% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2010 | $112,927,000 | $25,787,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $27,359,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 01 Mar 2013 | 2012 | FY | |||
| Q2 2010 | $28,677,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 01 Mar 2013 | 2012 | FY | |||
| Q1 2010 | $31,104,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 01 Mar 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $152,239,000 | +$124,122,000 | +441% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2022 | $28,117,000 | +$871,000 | +3.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2021 | $27,246,000 | -$15,094,000 | -36% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $42,340,000 | -$14,574,000 | -26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $56,914,000 | +$19,774,000 | +53% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $37,140,000 | +$9,069,000 | +32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $28,071,000 | -$10,228,000 | -27% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $38,299,000 | -$18,028,000 | -32% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $56,327,000 | -$260,000 | -0.46% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $56,587,000 | -$4,575,000 | -7.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $61,162,000 | -$14,037,000 | -19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $75,199,000 | -$17,602,000 | -19% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2013 | FY |
| 2011 | $92,801,000 | -$20,126,000 | -18% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $112,927,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |