| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $30,400,000 | -$5,000,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2023 | $35,400,000 | -$5,066,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $40,466,000 | +$6,879,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $33,587,000 | -$21,107,000 | -39% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q1 2020 | $54,694,000 | +$14,158,000 | +35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $40,536,000 | +$7,256,000 | +22% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $33,280,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $74,642,000 | -$11,149,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2022 | $85,791,000 | -$5,241,000 | -5.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2021 | $91,032,000 | -$12,642,000 | -12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $103,674,000 | +$3,746,000 | +3.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $99,928,000 | +$16,097,000 | +19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $83,831,000 | +$28,450,000 | +51% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $55,381,000 | +$27,521,000 | +99% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $27,860,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |