| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $5,660,000 | $21,000* | -$3,949,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $1,711,000 | $6,899,000 | +$14,241,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q1 2024 | $15,952,000 | $19,112,000 | -$9,864,000 | -107% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $6,088,000 | $6,574,000 | +$5,909,000 | +889% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $11,997,000 | $3,928,000 | +$20,180,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $32,177,000 | $7,342,000 | +$14,101,000 | +66% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $46,278,000 | $9,248,000 | +$13,420,000 | +59% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $59,698,000 | $665,000 | +$15,831,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY | |
| Q3 2022 | $75,529,000 | $16,252,000 | +$998,000 | +5.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $76,527,000 | $21,443,000 | +$3,705,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $80,232,000 | $22,668,000 | -$165,000 | -0.73% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $80,067,000 | $15,166,000 | -$3,818,000 | -34% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $76,249,000 | $17,250,000 | -$8,082,000 | -88% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $68,167,000 | $25,148,000 | -$5,365,000 | -27% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $62,802,000 | $22,503,000 | -$7,887,000 | -54% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $54,915,000 | $11,348,000 | +$11,403,000 | +50% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $66,318,000 | $9,168,000 | +$15,838,000 | +63% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $82,156,000 | $19,783,000 | -$722,000 | -3.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $81,434,000 | $14,616,000 | -$1,499,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $79,935,000 | $22,751,000 | -$13,086,000 | -135% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $66,849,000 | $25,006,000 | -$17,440,000 | -231% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $49,409,000 | $19,061,000 | -$10,413,000 | -120% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $38,996,000 | $13,117,000 | -$6,513,000 | -99% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $32,483,000 | $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 | $8,648,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |||
| Q1 2018 | $6,604,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |||
| 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 | $6,088,000 | +$53,610,000 | +90% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $59,698,000 | +$20,369,000 | +25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $80,067,000 | -$25,152,000 | -46% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $54,915,000 | +$25,020,000 | +31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $79,935,000 | -$47,452,000 | -146% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $32,483,000 | -$14,422,000 | -80% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $18,061,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY |