| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $37,586,000 | $7,132,000 | -$18,474,000 | -163% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2023 | $56,060,000 | $18,035,000 | -$46,592,000 | -72% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $102,652,000 | $17,462,000 | -$2,358,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $105,010,000 | $9,221,000 | -$5,181,000 | -36% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $110,191,000 | $11,342,000 | -$18,908,000 | -63% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $129,099,000 | $64,627,000 | +$42,810,000 | +196% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $86,289,000 | $19,820,000 | +$1,175,000 | +6.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $85,114,000 | $14,402,000 | -$3,568,000 | -20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $88,682,000 | $30,250,000 | +$11,822,000 | +64% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $76,860,000 | $21,817,000 | +$5,336,000 | +32% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $71,524,000 | $18,645,000 | +$2,042,000 | +12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $69,482,000 | $17,970,000 | +$13,270,000 | +282% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $56,212,000 | $18,428,000 | -$24,073,000 | -57% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $80,285,000 | $16,481,000 | +$3,582,000 | +28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $76,703,000 | $16,603,000 | +$15,016,000 | +946% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $61,687,000 | $4,700,000 | -$2,976,000 | -39% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $64,663,000 | $42,501,000 | +$37,643,000 | +775% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $27,020,000 | $12,899,000 | -$10,988,000 | -46% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $38,008,000 | $1,587,000 | -$11,285,000 | -88% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $49,293,000 | $7,676,000 | -$7,405,000 | -49% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $56,698,000 | $4,858,000 | -$7,550,000 | -61% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 09 Apr 2021 | 2020 | FY |
| Q3 2018 | $64,248,000 | $23,887,000 | +$12,656,000 | +113% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $51,592,000 | $12,872,000 | +$5,301,000 | +70% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $46,291,000 | $15,081,000 | +$7,908,000 | +110% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $38,383,000 | $12,408,000 | -$8,589,000 | -41% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $46,972,000 | $11,231,000 | +$733,000 | +7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $46,239,000 | $7,571,000 | +$648,000 | +9.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $45,591,000 | $7,173,000 | +$2,239,000 | +45% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $43,352,000 | $20,997,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $10,498,000 | +$6,515,000 | +164% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $6,923,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $4,934,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $3,983,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $37,586,000 | -$72,605,000 | -66% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2022 | $110,191,000 | +$21,509,000 | +24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $88,682,000 | +$32,470,000 | +58% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $56,212,000 | -$8,451,000 | -13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $64,663,000 | +$7,965,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $56,698,000 | +$18,315,000 | +48% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 09 Apr 2021 | 2020 | FY |
| 2017 | $38,383,000 | -$4,969,000 | -11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $43,352,000 | +$31,564,000 | +268% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $11,788,000 | +$15,825,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY | |
| 2014 | $4,037,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |