| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $25,618,000 | $25,618,000 | -$1,421,000 | -5.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $27,039,000 | $58,052,000 | -$82,527,000 | -337% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q3 2023 | $109,566,000 | $27,140,000 | +$1,427,000 | +5.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $108,139,000 | $30,912,000 | +$3,406,000 | +12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $104,733,000 | $27,039,000 | +$7,318,000 | +37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $97,415,000 | $24,475,000 | +$7,992,000 | +48% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $89,423,000 | $25,713,000 | +$7,494,000 | +41% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $81,929,000 | $27,506,000 | +$12,337,000 | +81% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $69,592,000 | $19,721,000 | +$3,649,000 | +23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $65,943,000 | $16,483,000 | -$1,818,000 | -9.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2021 | $67,761,000 | $18,219,000 | +$7,100,000 | +64% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $60,661,000 | $15,169,000 | -$484,000 | -3.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $61,145,000 | $16,072,000 | -$2,215,000 | -12% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $63,360,000 | $18,301,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Apr 2022 | 2021 | FY | ||
| Q3 2020 | $11,119,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $15,653,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $18,287,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $27,039,000 | -$70,376,000 | -72% | 01 Jan 2023 | 31 Dec 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| 2022 | $97,415,000 | +$31,472,000 | +48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $65,943,000 | +$2,583,000 | +4.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $63,360,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Apr 2022 | 2021 | FY |