| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $3,014,000 | $1,556,000 | -$5,057,000 | -144% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $2,043,000 | $8,351,000 | +$15,997,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 | |
| Q1 2024 | $13,954,000 | $15,265,000 | -$5,210,000 | -52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $8,744,000 | $5,456,000 | +$5,313,000 | +3715% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $14,057,000 | $3,501,000 | +$20,273,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $34,330,000 | $7,646,000 | +$14,262,000 | +65% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $48,592,000 | $10,055,000 | +$13,724,000 | +58% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $62,316,000 | $143,000 | +$17,796,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY | |
| Q3 2022 | $80,112,000 | $16,772,000 | -$50,000 | -0.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $80,062,000 | $21,908,000 | -$56,000 | -0.26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $80,006,000 | $23,779,000 | -$721,000 | -3.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $79,285,000 | $17,653,000 | -$6,305,000 | -56% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $72,980,000 | $16,722,000 | -$7,554,000 | -82% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $65,426,000 | $21,852,000 | -$2,069,000 | -10% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $63,357,000 | $23,058,000 | -$8,443,000 | -58% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $54,914,000 | $11,348,000 | +$11,403,000 | +50% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $66,317,000 | $9,168,000 | +$15,838,000 | +63% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $82,155,000 | $19,783,000 | -$723,000 | -3.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $81,432,000 | $14,615,000 | -$1,498,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $79,934,000 | $22,751,000 | -$13,086,000 | -135% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $66,848,000 | $25,006,000 | -$17,440,000 | -231% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $49,408,000 | $19,060,000 | -$10,413,000 | -120% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $38,995,000 | $13,117,000 | -$6,513,000 | -99% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $32,482,000 | $9,665,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $7,566,000 | -$3,044,000 | -67% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $8,647,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $6,604,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $4,522,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 11 Dec 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $8,744,000 | +$53,572,000 | +86% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $62,316,000 | +$16,969,000 | +21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $79,285,000 | -$24,371,000 | -44% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $54,914,000 | +$25,020,000 | +31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $79,934,000 | -$47,452,000 | -146% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $32,482,000 | -$14,422,000 | -80% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $18,060,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY |