| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $37,880,000 | $3,535,000 | -$15,051,000 | -131% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $22,829,000 | $9,048,000 | +$16,698,000 | +65% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $39,527,000 | $8,929,000 | +$21,958,000 | +71% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $61,485,000 | $16,368,000 | +$5,180,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $66,665,000 | $11,516,000 | +$48,478,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $115,143,000 | $25,746,000 | +$21,035,000 | +45% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $136,178,000 | $30,887,000 | +$6,699,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2022 | $142,877,000 | $21,548,000 | +$19,596,000 | +48% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $162,473,000 | $36,962,000 | +$1,230,000 | +3.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $163,703,000 | $46,781,000 | -$21,246,000 | -83% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $142,457,000 | $37,586,000 | -$13,498,000 | -56% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $128,959,000 | $41,144,000 | -$31,399,000 | -322% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $97,560,000 | $38,192,000 | -$7,370,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $90,190,000 | $25,535,000 | +$6,286,000 | +20% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $96,476,000 | $24,088,000 | +$12,465,000 | +34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $108,941,000 | $9,745,000 | +$24,279,000 | +71% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q2 2020 | $133,220,000 | $30,822,000 | +$1,761,000 | +5.4% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q1 2020 | $134,981,000 | $31,821,000 | -$5,940,000 | -23% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $129,041,000 | $36,553,000 | -$10,467,000 | -40% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $118,574,000 | $34,024,000 | -$13,202,000 | -63% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $105,372,000 | $32,583,000 | -$10,930,000 | -50% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $94,442,000 | $25,881,000 | -$5,156,000 | -25% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $89,286,000 | $26,086,000 | -$8,804,000 | -51% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $80,482,000 | $20,822,000 | -$4,893,000 | -31% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $75,589,000 | $21,653,000 | -$6,274,000 | -41% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $69,315,000 | $20,725,000 | -$8,347,000 | -67% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $60,968,000 | $17,282,000 | -$6,879,000 | -66% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $54,089,000 | $15,929,000 | -$9,316,000 | -141% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $44,773,000 | $15,379,000 | -$7,950,000 | -107% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $36,823,000 | $12,378,000 | -$6,432,000 | -108% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $30,391,000 | $10,403,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY | ||
| Q3 2016 | $6,613,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |||
| Q2 2016 | $7,429,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |||
| Q1 2016 | $5,946,000 | 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 | $39,527,000 | +$96,651,000 | +71% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $136,178,000 | +$6,279,000 | +4.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $142,457,000 | -$45,981,000 | -48% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $96,476,000 | +$32,565,000 | +25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $129,041,000 | -$39,755,000 | -45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $89,286,000 | -$28,318,000 | -46% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $60,968,000 | -$30,577,000 | -101% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $30,391,000 | -$14,967,000 | -97% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $15,424,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |