| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $101,646,000 | $23,128,000 | -$6,538,000 | -22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $108,184,000 | $25,847,000 | +$1,575,000 | +6.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2023 | $106,609,000 | $26,552,000 | +$8,720,000 | +49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $97,889,000 | $26,119,000 | +$13,227,000 | +103% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $84,662,000 | $29,666,000 | +$20,498,000 | +224% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $64,164,000 | $24,272,000 | +$9,058,000 | +60% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $55,106,000 | $17,832,000 | -$1,215,000 | -6.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $56,321,000 | $12,892,000 | -$6,058,000 | -32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $62,379,000 | $9,168,000 | -$8,999,000 | -50% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $71,378,000 | $15,214,000 | -$4,884,000 | -24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $76,262,000 | $19,047,000 | -$926,000 | -4.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $77,188,000 | $18,950,000 | -$1,966,000 | -9.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $79,154,000 | $18,167,000 | -$2,788,000 | -13% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $81,942,000 | $20,098,000 | +$10,807,000 | +116% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $71,135,000 | $19,973,000 | +$10,037,000 | +101% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $61,098,000 | $20,916,000 | +$10,250,000 | +96% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $50,848,000 | $20,955,000 | +$6,761,000 | +48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $44,087,000 | $9,291,000 | -$17,801,000 | -66% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $61,888,000 | $9,936,000 | +$2,299,000 | +30% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $59,589,000 | $10,666,000 | +$5,034,000 | +89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $54,555,000 | $14,194,000 | -$7,688,000 | -35% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $62,243,000 | $27,092,000 | +$14,618,000 | +117% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2018 | $47,625,000 | $7,637,000 | -$5,462,000 | -42% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $53,087,000 | $5,632,000 | -$8,441,000 | -60% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $61,528,000 | $21,882,000 | +$7,867,000 | +56% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $53,661,000 | $12,474,000 | -$1,700,000 | -12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $55,361,000 | $13,099,000 | -$319,000 | -2.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $55,680,000 | $14,073,000 | +$615,000 | +4.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $55,065,000 | $14,015,000 | +$272,000 | +2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $54,793,000 | $14,174,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $13,418,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $13,458,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $13,743,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $108,184,000 | +$44,020,000 | +69% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2022 | $64,164,000 | -$7,214,000 | -10% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $71,378,000 | -$10,564,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $81,942,000 | +$37,855,000 | +86% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $44,087,000 | -$18,156,000 | -29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $62,243,000 | +$8,582,000 | +16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $53,661,000 | -$1,132,000 | -2.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $54,793,000 | +$4,957,000 | +9.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $49,836,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |