| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $136,466,000 | $27,588,000 | +$8,140,000 | +23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $144,606,000 | $39,801,000 | -$4,985,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $139,621,000 | $30,473,000 | +$1,447,000 | +4.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2023 | $141,068,000 | $38,604,000 | -$8,727,000 | -29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $132,341,000 | $35,728,000 | -$6,060,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $126,281,000 | $34,816,000 | -$5,853,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $120,428,000 | $31,920,000 | -$2,136,000 | -7.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $118,292,000 | $29,877,000 | -$1,722,000 | -6.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $116,570,000 | $29,668,000 | -$4,502,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $112,068,000 | $28,963,000 | -$36,859,000 | -467% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $75,209,000 | $29,784,000 | -$2,637,000 | -9.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2021 | $72,572,000 | $28,155,000 | -$2,013,000 | -7.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $70,559,000 | $25,166,000 | +$891,000 | +3.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $71,450,000 | $7,896,000 | +$34,567,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $106,017,000 | $27,147,000 | +$1,166,000 | +4.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2020 | $107,183,000 | $26,142,000 | +$2,342,000 | +8.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $109,525,000 | $26,057,000 | -$3,843,000 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $105,682,000 | $26,671,000 | -$7,742,000 | -41% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $97,940,000 | $28,313,000 | -$10,286,000 | -57% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2019 | $87,654,000 | $28,484,000 | -$9,870,000 | -53% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q2 2019 | $77,784,000 | $22,214,000 | -$6,710,000 | -43% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q1 2019 | $71,074,000 | $18,929,000 | -$5,490,000 | -41% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q4 2018 | $65,584,000 | $18,027,000 | -$447,000 | -2.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $65,137,000 | $18,614,000 | -$9,126,000 | -96% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q2 2018 | $56,011,000 | $15,504,000 | -$7,653,000 | -97% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q1 2018 | $48,358,000 | $13,439,000 | -$6,595,000 | -96% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q4 2017 | $41,763,000 | $17,580,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $9,488,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $7,851,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $6,844,000 | 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 | $139,621,000 | -$19,193,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2022 | $120,428,000 | -$45,219,000 | -60% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $75,209,000 | +$30,808,000 | +29% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $106,017,000 | -$8,077,000 | -8.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $97,940,000 | -$32,356,000 | -49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $65,584,000 | -$23,821,000 | -57% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $41,763,000 | -$22,783,000 | -120% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $18,980,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Mar 2019 | 2018 | FY |