| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $44,770,000 | $5,469,000 | -$14,179,000 | -163% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $30,591,000 | $10,219,000 | +$17,376,000 | +63% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q4 2023 | $47,967,000 | $10,878,000 | +$22,771,000 | +68% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $70,738,000 | $18,204,000 | +$7,068,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $77,806,000 | $8,710,000 | +$48,156,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $125,962,000 | $27,595,000 | +$21,597,000 | +44% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q4 2022 | $147,559,000 | $33,649,000 | +$6,371,000 | +16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2022 | $153,930,000 | $25,272,000 | +$17,196,000 | +40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $171,126,000 | $39,446,000 | -$24,000 | -0.06% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $171,102,000 | $49,192,000 | -$22,750,000 | -86% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $148,352,000 | $40,020,000 | -$14,673,000 | -58% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $133,679,000 | $42,468,000 | -$30,794,000 | -264% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $102,885,000 | $39,422,000 | -$8,212,000 | -26% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $94,673,000 | $26,442,000 | +$4,581,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $99,254,000 | $25,347,000 | +$10,094,000 | +28% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $109,348,000 | $11,674,000 | +$20,690,000 | +64% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q2 2020 | $130,038,000 | $31,210,000 | -$520,000 | -1.7% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q1 2020 | $129,518,000 | $31,023,000 | -$7,071,000 | -30% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $122,447,000 | $35,441,000 | -$11,349,000 | -47% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $111,098,000 | $32,364,000 | -$12,446,000 | -62% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $98,652,000 | $30,690,000 | -$9,822,000 | -47% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $88,830,000 | $23,952,000 | -$3,542,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $85,288,000 | $24,092,000 | -$7,111,000 | -42% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $78,177,000 | $19,918,000 | -$4,317,000 | -28% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $73,860,000 | $20,868,000 | -$5,674,000 | -37% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $68,186,000 | $20,410,000 | -$8,065,000 | -65% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $60,121,000 | $16,981,000 | -$6,580,000 | -63% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $53,541,000 | $15,601,000 | -$9,044,000 | -138% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $44,497,000 | $15,194,000 | -$7,815,000 | -106% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $36,682,000 | $12,345,000 | -$6,391,000 | -107% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $30,291,000 | $10,401,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY | ||
| Q3 2016 | $6,557,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |||
| Q2 2016 | $7,379,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |||
| Q1 2016 | $5,954,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $47,967,000 | +$99,592,000 | +67% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $147,559,000 | +$793,000 | +0.54% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $148,352,000 | -$49,098,000 | -49% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $99,254,000 | +$23,193,000 | +19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $122,447,000 | -$37,159,000 | -44% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $85,288,000 | -$25,167,000 | -42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $60,121,000 | -$29,830,000 | -98% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $30,291,000 | -$10,028,000 | -49% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $20,263,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |