| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $73,092,000 | $16,444,000 | +$5,804,000 | +26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $78,896,000 | $16,305,000 | +$13,382,000 | +45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $92,278,000 | $20,129,000 | +$5,150,000 | +20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $97,428,000 | $20,214,000 | +$10,612,000 | +34% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2023 | $108,040,000 | $22,248,000 | +$3,551,000 | +14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $111,591,000 | $29,687,000 | -$3,775,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $107,816,000 | $25,279,000 | -$5,115,000 | -25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $102,701,000 | $30,826,000 | -$9,972,000 | -48% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $92,729,000 | $25,799,000 | -$7,271,000 | -39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $85,458,000 | $25,912,000 | -$10,502,000 | -68% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $74,956,000 | $20,164,000 | -$6,676,000 | -49% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $68,280,000 | $20,854,000 | -$11,389,000 | -120% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $56,891,000 | $18,528,000 | -$10,287,000 | -125% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $46,604,000 | $15,410,000 | -$9,087,000 | -144% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $37,517,000 | $13,488,000 | -$8,070,000 | -149% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $29,447,000 | $9,465,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $8,241,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $6,323,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $5,418,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $97,428,000 | +$5,273,000 | +5.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2022 | $102,701,000 | -$34,421,000 | -50% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $68,280,000 | -$38,833,000 | -132% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2020 | $29,447,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |