| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $143,298,000 | $32,314,000 | -$563,000 | -1.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $143,861,000 | $37,964,000 | +$20,742,000 | +120% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $123,119,000 | $34,635,000 | +$9,042,000 | +35% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2023 | $114,077,000 | $38,385,000 | +$8,276,000 | +27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $105,801,000 | $32,877,000 | +$7,537,000 | +30% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $98,264,000 | $17,222,000 | -$4,997,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $103,261,000 | $25,593,000 | +$13,242,000 | +107% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $90,019,000 | $30,109,000 | +$17,859,000 | +146% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $72,160,000 | $25,340,000 | +$15,354,000 | +154% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $56,806,000 | $22,219,000 | +$31,135,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $25,671,000 | $12,351,000 | +$22,216,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| Q3 2021 | $3,455,000 | $12,250,000 | +$3,653,000 | +42% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $198,000 | $9,986,000 | +$19,266,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $19,464,000 | $8,916,000 | -$11,652,000 | -426% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $7,812,000 | $9,865,000 | -$7,125,000 | -260% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2020 | $687,000 | $8,597,000 | +$12,325,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $13,012,000 | $9,280,000 | -$12,517,000 | -387% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $495,000 | $2,736,000 | -$75,000 | -2.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $420,000 | $2,740,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $3,728,000 | -$14,082,000 | -136% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $3,237,000 | -$6,028,000 | -65% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $2,811,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $10,354,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $9,265,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 28 Aug 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $123,119,000 | +$19,858,000 | +19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2022 | $103,261,000 | +$77,590,000 | +302% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $25,671,000 | +$33,483,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| 2020 | $7,812,000 | -$7,392,000 | -1760% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2019 | $420,000 | -$37,846,000 | -101% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $37,426,000 | -$61,552,000 | -62% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2017 | $98,978,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |