| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $97,815,000 | $6,396,000 | +$33,796,000 | +84% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $131,611,000 | $23,327,000 | +$13,145,000 | +36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $144,756,000 | $3,708,000 | +$19,920,000 | +84% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $164,676,000 | $64,384,000 | -$59,938,000 | -1348% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2023 | $104,738,000 | $40,192,000 | -$10,026,000 | -33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $94,712,000 | $36,472,000 | -$1,951,000 | -5.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $92,761,000 | $23,628,000 | +$1,712,000 | +6.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $94,473,000 | $4,446,000 | +$19,441,000 | +81% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2022 | $113,914,000 | $30,166,000 | -$4,153,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $109,761,000 | $34,521,000 | -$12,012,000 | -53% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $97,749,000 | $25,340,000 | -$11,112,000 | -78% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $86,637,000 | $23,887,000 | +$6,243,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $92,880,000 | $26,013,000 | -$6,527,000 | -33% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $86,353,000 | $22,509,000 | -$5,310,000 | -31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $81,043,000 | $14,228,000 | +$3,019,000 | +18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $84,062,000 | $30,130,000 | -$10,404,000 | -53% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2020 | $73,658,000 | $19,486,000 | +$290,000 | +1.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $73,948,000 | $17,199,000 | +$2,260,000 | +12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $76,208,000 | $17,247,000 | -$797,000 | -4.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $75,411,000 | $19,726,000 | -$1,704,000 | -9.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2019 | $73,707,000 | $19,776,000 | -$4,033,000 | -26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $69,674,000 | $19,459,000 | -$5,439,000 | -39% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $64,235,000 | $16,450,000 | -$1,995,000 | -14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $62,240,000 | $18,022,000 | -$2,688,000 | -18% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2018 | $59,552,000 | $15,743,000 | -$1,914,000 | -14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $57,638,000 | $14,020,000 | -$659,000 | -4.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $56,979,000 | $14,455,000 | -$2,936,000 | -25% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $54,043,000 | $15,334,000 | -$4,360,000 | -40% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2017 | $49,683,000 | $13,829,000 | +$340,000 | +2.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $50,023,000 | $13,361,000 | -$1,340,000 | -11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $48,683,000 | $11,519,000 | -$931,000 | -8.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $47,752,000 | $10,974,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $14,169,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $12,021,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $10,588,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $164,676,000 | -$70,203,000 | -74% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2022 | $94,473,000 | -$7,836,000 | -9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2021 | $86,637,000 | -$2,575,000 | -3.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $84,062,000 | -$8,651,000 | -11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $75,411,000 | -$13,171,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $62,240,000 | -$8,197,000 | -15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $54,043,000 | -$6,291,000 | -13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $47,752,000 | -$17,934,000 | -60% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $29,818,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |