| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $111,659,000 | $26,182,000 | +$8,454,000 | +24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $120,113,000 | $27,416,000 | +$6,584,000 | +19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $126,697,000 | $30,921,000 | +$2,291,000 | +6.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $128,988,000 | $27,140,000 | +$8,857,000 | +25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2023 | $137,845,000 | $34,636,000 | +$4,818,000 | +12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $142,663,000 | $34,000,000 | -$231,000 | -0.68% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $142,432,000 | $33,212,000 | -$6,559,000 | -25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $135,873,000 | $35,997,000 | -$10,573,000 | -42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2022 | $125,300,000 | $39,454,000 | -$12,543,000 | -47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $112,757,000 | $33,769,000 | -$7,625,000 | -29% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $105,132,000 | $26,653,000 | -$5,712,000 | -27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $99,420,000 | $25,424,000 | +$3,796,000 | +13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $103,216,000 | $26,911,000 | -$7,914,000 | -42% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $95,302,000 | $26,144,000 | -$9,403,000 | -56% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $85,899,000 | $20,941,000 | -$3,602,000 | -21% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $82,297,000 | $29,220,000 | -$9,049,000 | -45% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2020 | $73,248,000 | $18,997,000 | +$1,392,000 | +6.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $74,640,000 | $16,741,000 | +$3,467,000 | +17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $78,107,000 | $17,339,000 | -$366,000 | -2.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $77,741,000 | $20,171,000 | -$1,564,000 | -8.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2019 | $76,177,000 | $20,389,000 | -$4,069,000 | -25% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q2 2019 | $72,108,000 | $20,208,000 | -$5,660,000 | -39% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q1 2019 | $66,448,000 | $16,973,000 | -$2,152,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q4 2018 | $64,296,000 | $18,607,000 | -$3,087,000 | -20% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2018 | $61,209,000 | $16,320,000 | -$2,280,000 | -16% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q2 2018 | $58,929,000 | $14,548,000 | -$1,035,000 | -7.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q1 2018 | $57,894,000 | $14,821,000 | -$3,208,000 | -28% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q4 2017 | $54,686,000 | $15,520,000 | -$4,475,000 | -41% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2017 | $50,211,000 | $14,040,000 | +$177,000 | +1.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q2 2017 | $50,388,000 | $13,513,000 | -$1,448,000 | -12% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q1 2017 | $48,940,000 | $11,613,000 | -$977,000 | -9.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q4 2016 | $47,963,000 | $11,045,000 | -$356,000 | -3.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q3 2016 | $47,607,000 | $14,217,000 | -$5,753,000 | -68% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q2 2016 | $41,854,000 | $12,065,000 | -$5,970,000 | -98% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q1 2016 | $35,884,000 | $10,636,000 | -$6,064,000 | -133% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q4 2015 | $29,820,000 | $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 | $6,095,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 20 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $4,572,000 | 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 | $128,988,000 | +$6,885,000 | +5.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2022 | $135,873,000 | -$36,453,000 | -37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2021 | $99,420,000 | -$17,123,000 | -21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $82,297,000 | -$4,556,000 | -5.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $77,741,000 | -$13,445,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $64,296,000 | -$9,610,000 | -18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $54,686,000 | -$6,723,000 | -14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $47,963,000 | -$18,143,000 | -61% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $29,820,000 | -$16,385,000 | -122% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $13,435,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 20 Mar 2017 | 2016 | FY |