| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $132,911,000 | $23,398,000 | +$11,931,000 | +34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $144,842,000 | $40,389,000 | -$6,435,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $138,407,000 | $30,763,000 | +$326,000 | +1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2023 | $138,733,000 | $38,361,000 | -$8,524,000 | -29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $130,209,000 | $35,329,000 | -$5,795,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $124,414,000 | $33,954,000 | -$4,720,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $119,694,000 | $31,089,000 | -$1,240,000 | -4.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $118,454,000 | $29,837,000 | -$1,712,000 | -6.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $116,742,000 | $29,534,000 | -$4,433,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $112,309,000 | $29,234,000 | -$37,154,000 | -469% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $75,155,000 | $29,849,000 | -$2,677,000 | -9.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2021 | $72,478,000 | $28,125,000 | -$2,007,000 | -7.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $70,471,000 | $25,101,000 | +$697,000 | +2.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $71,168,000 | $7,920,000 | +$34,170,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $105,338,000 | $27,172,000 | +$539,000 | +1.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2020 | $105,877,000 | $26,118,000 | +$1,475,000 | +5.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $107,352,000 | $25,798,000 | -$4,635,000 | -22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $102,717,000 | $26,250,000 | -$8,393,000 | -47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $94,324,000 | $27,711,000 | -$10,292,000 | -59% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $84,032,000 | $27,593,000 | -$9,031,000 | -49% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $75,001,000 | $21,163,000 | -$5,749,000 | -37% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $69,252,000 | $17,857,000 | -$4,466,000 | -33% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $64,786,000 | $17,419,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $18,562,000 | -$9,113,000 | -96% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $15,414,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $13,391,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $9,449,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $138,407,000 | -$18,713,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2022 | $119,694,000 | -$44,539,000 | -59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $75,155,000 | +$30,183,000 | +29% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $105,338,000 | -$11,014,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $94,324,000 | -$29,538,000 | -46% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $64,786,000 | -$23,338,000 | -56% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $41,448,000 | -$22,695,000 | -121% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $18,753,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Mar 2019 | 2018 | FY |