| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $56,216,000 | $13,039,000 | -$1,359,000 | -9.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $57,575,000 | $14,983,000 | +$93,000 | +0.62% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $57,482,000 | $13,507,000 | -$3,053,000 | -18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $60,535,000 | $14,687,000 | -$3,202,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2023 | $63,737,000 | $14,398,000 | -$3,339,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $67,076,000 | $14,890,000 | -$3,103,000 | -17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $70,179,000 | $16,560,000 | -$1,652,000 | -9.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $71,831,000 | $17,889,000 | -$1,148,000 | -6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2022 | $72,979,000 | $17,737,000 | -$1,357,000 | -7.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 05 Jan 2024 | 2023 | Q3 |
| Q2 2022 | $74,336,000 | $17,993,000 | -$1,427,000 | -7.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 30 Nov 2023 | 2023 | Q2 |
| Q1 2022 | $75,763,000 | $18,212,000 | -$1,387,000 | -7.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $77,150,000 | $19,037,000 | -$6,789,000 | -26% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2021 | $83,939,000 | $19,094,000 | -$3,001,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q2 2021 | $86,940,000 | $19,420,000 | -$3,427,000 | -15% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q1 2021 | $90,367,000 | $19,599,000 | -$3,586,000 | -15% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q4 2020 | $93,953,000 | $25,826,000 | +$1,405,000 | +5.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q3 2020 | $92,548,000 | $22,095,000 | -$2,984,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q2 2020 | $95,532,000 | $22,847,000 | -$1,932,000 | -7.8% | 01 Apr 2020 | 30 Jun 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q1 2020 | $97,464,000 | $23,185,000 | -$3,439,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q4 2019 | $100,903,000 | $24,421,000 | -$9,263,000 | -28% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q3 2019 | $110,166,000 | $25,079,000 | -$8,331,000 | -25% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q2 2019 | $118,497,000 | $24,779,000 | -$9,965,000 | -29% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q1 2019 | $128,462,000 | $26,624,000 | -$9,615,000 | -27% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q4 2018 | $138,077,000 | $33,684,000 | +$5,572,000 | +20% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q3 2018 | $132,505,000 | $33,410,000 | +$5,358,000 | +19% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q2 2018 | $127,147,000 | $34,744,000 | +$13,338,000 | +62% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q1 2018 | $113,809,000 | $36,239,000 | +$14,919,000 | +70% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q4 2017 | $98,890,000 | $28,112,000 | +$6,936,000 | +33% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Mar 2019 | 2018 | FY |
| Q3 2017 | $91,954,000 | $28,052,000 | +$9,291,000 | +50% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Mar 2019 | 2018 | FY |
| Q2 2017 | $82,663,000 | $21,406,000 | +$463,000 | +2.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Mar 2019 | 2018 | FY |
| Q1 2017 | $82,200,000 | $21,320,000 | +$2,561,000 | +14% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Mar 2019 | 2018 | FY |
| Q4 2016 | $79,639,000 | $21,176,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $18,761,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $20,943,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $18,759,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $60,535,000 | -$11,296,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2022 | $71,831,000 | -$5,319,000 | -6.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2021 | $77,150,000 | -$16,803,000 | -18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2020 | $93,953,000 | -$6,950,000 | -6.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2019 | $100,903,000 | -$37,174,000 | -27% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| 2018 | $138,077,000 | +$39,187,000 | +40% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Mar 2021 | 2020 | FY |
| 2017 | $98,890,000 | +$19,251,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Jun 2020 | 2019 | FY |
| 2016 | $79,639,000 | +$4,231,000 | +5.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Mar 2019 | 2018 | FY |
| 2015 | $75,408,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |