| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $110,237,000 | $35,860,000 | -$11,005,000 | -44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $99,232,000 | $28,275,000 | -$3,858,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2024 | 2023 | Q4 |
| Q3 2023 | $95,374,000 | $19,389,000 | +$4,416,000 | +19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $99,790,000 | $26,713,000 | -$7,426,000 | -39% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $92,364,000 | $24,855,000 | -$4,330,000 | -21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $88,034,000 | $24,417,000 | -$6,864,000 | -39% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Mar 2024 | 2023 | Q4 |
| Q3 2022 | $81,170,000 | $23,805,000 | -$4,290,000 | -22% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $76,880,000 | $19,287,000 | +$7,980,000 | +29% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $84,860,000 | $20,525,000 | -$2,845,000 | -16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $82,015,000 | $17,553,000 | -$5,954,000 | -51% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | Q4 |
| Q3 2021 | $76,061,000 | $19,515,000 | -$9,196,000 | -89% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $66,865,000 | $27,267,000 | -$19,954,000 | -273% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $46,911,000 | $17,680,000 | -$8,976,000 | -103% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $37,935,000 | $11,599,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | Q4 | ||
| Q3 2020 | $10,319,000 | -$6,159,000 | -148% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $7,313,000 | -$3,405,000 | -87% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $8,704,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $4,160,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $3,908,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $99,232,000 | -$11,198,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2022 | $88,034,000 | -$6,019,000 | -7.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2021 | $82,015,000 | -$44,080,000 | -116% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $37,935,000 | -$19,715,000 | -108% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2019 | $18,220,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |