| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $177,982,000 | $39,877,000 | -$11,179,000 | -39% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q3 2023 | $166,803,000 | $44,782,000 | -$27,749,000 | -163% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q2 2023 | $139,054,000 | $35,816,000 | -$21,246,000 | -146% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q1 2023 | $117,808,000 | $57,507,000 | -$47,421,000 | -470% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q4 2022 | $70,387,000 | $28,698,000 | +$308,000 | +1.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q3 2022 | $70,695,000 | $17,033,000 | -$6,378,000 | -60% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $64,317,000 | $14,570,000 | -$1,758,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $62,559,000 | $10,086,000 | +$2,435,000 | +19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $64,994,000 | $29,006,000 | -$15,482,000 | -114% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Oct 2024 | 2023 | FY |
| Q3 2021 | $49,512,000 | $10,655,000 | +$1,159,000 | +9.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $50,671,000 | $12,812,000 | -$2,647,000 | -26% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $48,024,000 | $12,521,000 | -$2,299,000 | -22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2021 | 2021 | FY |
| Q4 2020 | $45,725,000 | $13,524,000 | +$9,065,000 | +40% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $54,790,000 | $11,814,000 | -$2,000,000 | -20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $52,790,000 | $10,165,000 | -$887,000 | -9.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $51,903,000 | $10,222,000 | -$1,229,000 | -14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | FY |
| Q4 2019 | $50,674,000 | $22,589,000 | -$13,682,000 | -154% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2019 | $36,992,000 | $9,814,000 | -$366,000 | -3.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $36,626,000 | $9,278,000 | -$298,000 | -3.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $36,328,000 | $8,993,000 | -$1,480,000 | -20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $34,848,000 | $8,907,000 | +$1,319,000 | +13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $36,167,000 | $9,448,000 | -$1,793,000 | -23% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $34,374,000 | $8,980,000 | -$1,016,000 | -13% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $33,358,000 | $7,513,000 | +$137,000 | +1.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $33,495,000 | $10,226,000 | +$172,000 | +1.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $33,667,000 | $7,655,000 | -$4,292,000 | -128% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $29,375,000 | $7,964,000 | -$4,764,000 | -149% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $24,611,000 | $7,650,000 | -$4,391,000 | -135% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $20,220,000 | $10,398,000 | -$8,280,000 | -391% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q3 2016 | $11,940,000 | $3,363,000 | -$527,000 | -19% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $11,413,000 | $3,200,000 | +$4,571,000 | +59% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $15,984,000 | $3,259,000 | -$552,000 | -20% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $15,432,000 | $2,118,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $2,836,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $7,771,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $2,707,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $177,982,000 | -$107,595,000 | -153% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Oct 2024 | 2023 | FY |
| 2022 | $70,387,000 | -$5,393,000 | -8.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Oct 2024 | 2023 | FY |
| 2021 | $64,994,000 | -$19,269,000 | -42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Oct 2024 | 2023 | FY |
| 2020 | $45,725,000 | +$4,949,000 | +9.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $50,674,000 | -$15,826,000 | -45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $34,848,000 | -$1,353,000 | -4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $33,495,000 | -$13,275,000 | -66% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $20,220,000 | -$4,788,000 | -31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| 2015 | $15,432,000 | -$6,657,000 | -76% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $8,775,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |