| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $92,202,000 | $20,508,000 | +$11,537,000 | +36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $103,739,000 | $19,752,000 | +$9,127,000 | +32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $112,866,000 | $19,810,000 | +$9,451,000 | +32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $122,317,000 | $32,132,000 | -$2,298,000 | -7.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $120,019,000 | $32,045,000 | -$1,854,000 | -6.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $118,165,000 | $28,879,000 | -$2,520,000 | -9.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $115,645,000 | $29,261,000 | -$8,942,000 | -44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $106,703,000 | $29,834,000 | -$12,527,000 | -72% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $94,176,000 | $30,191,000 | -$16,778,000 | -125% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $77,398,000 | $26,359,000 | -$16,895,000 | -179% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $60,503,000 | $20,319,000 | -$10,922,000 | -116% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $49,581,000 | $17,307,000 | -$7,880,000 | -84% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $41,701,000 | $13,413,000 | -$6,412,000 | -92% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $35,289,000 | $9,464,000 | -$4,349,000 | -85% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $30,940,000 | $9,397,000 | -$3,238,000 | -53% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $27,702,000 | $9,427,000 | -$6,099,000 | -183% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $21,603,000 | $7,001,000 | -$3,998,000 | -133% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $17,605,000 | $5,115,000 | -$4,783,705 | -1444% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $12,821,295 | $6,159,000 | -$4,049,000 | -192% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $8,772,295 | $3,328,000 | -$3,169,830 | -2004% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $5,602,465 | $3,003,000 | -$2,921,250 | -3573% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 |
| Q4 2018 | $2,681,215 | $331,295 | -$233,965 | -240% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 14 Feb 2019 | 2019 | Q3 |
| Q3 2018 | $2,447,250 | $2,110,000 | -$2,005,362 | -1916% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $441,888 | $158,170 | -$135,645 | -602% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $306,243 | $81,750 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Jun 2019 | 2019 | FY | ||
| Q4 2017 | $97,330 | -$97,330 | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 14 Feb 2019 | 2019 | Q3 | ||
| Q3 2017 | $104,638 | -$104,608 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2019 | Q2 | ||
| Q2 2017 | $22,525 | -$22,495 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | 2019 | Q1 | ||
| Q4 2016 | $0 | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 13 Feb 2018 | 2018 | Q3 | |||
| Q3 2016 | $30* | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | 2018 | Q2 | |||
| Q2 2016 | $30* | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 14 Aug 2017 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $103,739,000 | +$14,426,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $118,165,000 | -$40,767,000 | -53% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $77,398,000 | -$42,109,000 | -119% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $35,289,000 | -$17,684,000 | -100% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $17,605,000 | -$9,045,000 | -106% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $8,560,000 | -$8,253,757 | -2695% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2017 | $306,243 | -$306,183 | 01 Apr 2017 | 31 Mar 2018 | 10-K | 14 Jun 2019 | 2019 | FY | |
| 2016 | $60* | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 Jun 2018 | 2018 | FY |