| 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 | +$33,747,000 | +84% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $131,562,000 | $23,327,000 | +$12,931,000 | +36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $144,493,000 | $3,708,000 | +$20,081,000 | +84% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $164,574,000 | $64,384,000 | -$59,610,000 | -1249% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2023 | $104,964,000 | $40,143,000 | -$9,890,000 | -33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $95,074,000 | $36,258,000 | -$1,777,000 | -5.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $93,297,000 | $23,789,000 | +$1,357,000 | +5.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $94,654,000 | $4,774,000 | +$19,039,000 | +80% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2022 | $113,693,000 | $30,253,000 | -$4,226,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $109,467,000 | $34,481,000 | -$11,991,000 | -53% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $97,476,000 | $25,146,000 | -$10,918,000 | -77% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $86,558,000 | $23,813,000 | +$6,317,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $92,875,000 | $26,027,000 | -$6,541,000 | -34% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $86,334,000 | $22,490,000 | -$5,294,000 | -31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $81,040,000 | $14,228,000 | +$2,998,000 | +17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $84,038,000 | $30,130,000 | -$10,439,000 | -53% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2020 | $73,599,000 | $19,486,000 | +$307,000 | +1.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $73,906,000 | $17,196,000 | +$2,259,000 | +12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $76,165,000 | $17,226,000 | -$765,000 | -4.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $75,400,000 | $19,691,000 | -$1,638,000 | -9.1% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q3 2019 | $73,762,000 | $19,793,000 | -$4,056,000 | -26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $69,706,000 | $19,455,000 | -$5,408,000 | -38% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $64,298,000 | $16,461,000 | -$1,998,000 | -14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $62,300,000 | $18,053,000 | -$2,761,000 | -18% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q3 2018 | $59,539,000 | $15,737,000 | -$1,912,000 | -14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $57,627,000 | $14,047,000 | -$679,000 | -5.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $56,948,000 | $14,463,000 | -$2,948,000 | -26% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $54,000,000 | $15,292,000 | -$4,327,000 | -39% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q3 2017 | $49,673,000 | $13,825,000 | +$344,000 | +2.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $50,017,000 | $13,368,000 | -$1,347,000 | -11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $48,670,000 | $11,515,000 | -$927,000 | -8.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $47,743,000 | $10,965,000 | -$276,000 | -2.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q3 2016 | $47,467,000 | $14,169,000 | -$5,705,000 | -67% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q2 2016 | $41,762,000 | $12,021,000 | -$5,924,000 | -97% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q1 2016 | $35,838,000 | $10,588,000 | -$6,020,000 | -132% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q4 2015 | $29,818,000 | $10,689,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $8,464,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 20 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $6,097,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 20 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $4,568,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 20 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $164,574,000 | -$69,920,000 | -74% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2022 | $94,654,000 | -$8,096,000 | -9.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2021 | $86,558,000 | -$2,520,000 | -3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $84,038,000 | -$8,638,000 | -11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $75,400,000 | -$13,100,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| 2018 | $62,300,000 | -$8,300,000 | -15% | 01 Jan 2018 | 31 Dec 2018 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| 2017 | $54,000,000 | -$6,300,000 | -13% | 01 Jan 2017 | 31 Dec 2017 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| 2016 | $47,700,000 | -$17,900,000 | -60% | 01 Jan 2016 | 31 Dec 2016 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| 2015 | $29,800,000 | -$16,400,000 | -122% | 01 Jan 2015 | 31 Dec 2015 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| 2014 | $13,400,000 | 01 Jan 2014 | 31 Dec 2014 | 10-Q | 08 Nov 2017 | 2017 | Q3 |