| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $90,827,000 | $21,229,000 | -$2,781,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $93,608,000 | $22,464,000 | -$9,402,000 | -30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Apr 2024 | 2023 | Q4 |
| Q3 2023 | $103,010,000 | $23,194,000 | -$1,950,000 | -7.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $104,960,000 | $23,940,000 | -$2,497,000 | -9.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $107,457,000 | $24,010,000 | -$4,534,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $111,991,000 | $31,866,000 | +$29,141,000 | +1069% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Apr 2024 | 2023 | Q4 |
| Q3 2022 | $82,850,000 | $25,144,000 | -$1,437,000 | -5.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $84,287,000 | $26,437,000 | +$4,061,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $80,226,000 | $28,544,000 | +$11,421,000 | +67% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $2,725,000 | 23 Dec 2021 | 31 Dec 2021 | 10-K | 07 Apr 2023 | 2022 | FY | |||
| Q3 2021 | $26,581,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $22,376,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 16 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $17,123,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $93,608,000 | -$18,383,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Apr 2024 | 2023 | FY |
| 2022 | $111,991,000 | +$21,713,000 | +24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Apr 2024 | 2023 | FY |
| 2021 | $90,278,000 | +$57,214,000 | +173% | 01 Jan 2021 | 22 Dec 2021 | 10-K | 07 Apr 2023 | 2022 | FY |
| 2020 | $33,064,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Apr 2022 | 2021 | FY |