| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $20,700,000 | $6,268,000 | -$5,581,000 | -812% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $15,119,000 | $3,681,000 | +$15,751,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 | |
| Q1 2024 | $30,870,000 | $19,179,000 | -$4,813,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $26,057,000 | $1,066,000 | +$4,675,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY | |
| Q3 2023 | $30,732,000 | $687,000 | +$15,688,000 | +96% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $46,420,000 | $12,070,000 | +$9,359,000 | +44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $55,779,000 | $14,366,000 | +$9,167,000 | +39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $64,946,000 | $3,609,000 | +$14,071,000 | +80% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $79,017,000 | $16,375,000 | +$127,000 | +0.77% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $79,144,000 | $21,429,000 | -$5,419,000 | -34% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $73,725,000 | $23,533,000 | -$1,917,000 | -8.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $71,808,000 | $17,680,000 | -$6,799,000 | -62% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $65,009,000 | $16,502,000 | -$7,733,000 | -88% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $57,276,000 | $16,010,000 | +$3,395,000 | +17% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $60,671,000 | $21,616,000 | -$6,911,000 | -47% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $53,760,000 | $10,881,000 | +$11,782,000 | +52% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $65,542,000 | $8,769,000 | +$16,278,000 | +65% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $81,820,000 | $19,405,000 | -$135,000 | -0.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $81,685,000 | $14,705,000 | -$1,086,000 | -8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $80,599,000 | $22,663,000 | -$13,212,000 | -140% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $67,387,000 | $25,047,000 | -$17,505,000 | -232% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $49,882,000 | $19,270,000 | -$10,652,000 | -124% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $39,230,000 | $13,619,000 | -$7,093,000 | -109% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $32,137,000 | $9,451,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $7,542,000 | -$2,949,000 | -64% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $8,618,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $6,526,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $4,593,000 | 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 | $26,057,000 | +$38,889,000 | +60% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $64,946,000 | +$6,862,000 | +9.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $71,808,000 | -$18,048,000 | -34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $53,760,000 | +$26,839,000 | +33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $80,599,000 | -$48,462,000 | -151% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $32,137,000 | -$13,963,000 | -77% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $18,174,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY |