| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $133,033,000 | $23,396,000 | +$11,860,000 | +34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $144,893,000 | $40,385,000 | -$6,403,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $138,490,000 | $30,818,000 | +$472,000 | +1.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2023 | $138,962,000 | $38,434,000 | -$8,468,000 | -28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $130,494,000 | $35,256,000 | -$5,741,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $124,753,000 | $33,982,000 | -$5,066,000 | -18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $119,687,000 | $31,290,000 | -$1,521,000 | -5.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $118,166,000 | $29,966,000 | -$1,848,000 | -6.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $116,318,000 | $29,515,000 | -$4,397,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $111,921,000 | $28,916,000 | -$36,839,000 | -465% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $75,082,000 | $29,769,000 | -$2,602,000 | -9.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2021 | $72,480,000 | $28,118,000 | -$2,045,000 | -7.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $70,435,000 | $25,118,000 | +$750,000 | +2.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $71,185,000 | $7,923,000 | +$34,129,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $105,314,000 | $27,167,000 | +$537,000 | +1.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2020 | $105,851,000 | $26,073,000 | +$1,475,000 | +5.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $107,326,000 | $25,868,000 | -$4,696,000 | -22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $102,630,000 | $26,206,000 | -$8,197,000 | -46% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $94,433,000 | $27,704,000 | -$10,366,000 | -60% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2019 | $84,067,000 | $27,548,000 | -$8,960,000 | -48% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q2 2019 | $75,107,000 | $21,172,000 | -$5,699,000 | -37% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q1 2019 | $69,408,000 | $18,009,000 | -$4,633,000 | -35% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q4 2018 | $64,775,000 | $17,338,000 | +$30,000 | +0.17% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $64,805,000 | $18,588,000 | -$9,137,000 | -97% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q2 2018 | $55,668,000 | $15,473,000 | -$7,683,000 | -99% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q1 2018 | $47,985,000 | $13,376,000 | -$6,608,000 | -98% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q4 2017 | $41,377,000 | $17,368,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $9,451,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $7,790,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $6,768,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $138,490,000 | -$18,803,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2022 | $119,687,000 | -$44,605,000 | -59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $75,082,000 | +$30,232,000 | +29% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $105,314,000 | -$10,881,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $94,433,000 | -$29,658,000 | -46% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $64,775,000 | -$23,398,000 | -57% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $41,377,000 | -$22,627,000 | -121% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $18,750,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Mar 2019 | 2018 | FY |