| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $74,151,000 | $16,420,000 | +$6,483,000 | +28% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $80,634,000 | $16,580,000 | +$14,260,000 | +46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $94,894,000 | $20,451,000 | +$5,367,000 | +21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $100,261,000 | $20,700,000 | +$10,268,000 | +33% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2023 | $110,529,000 | $22,903,000 | +$3,082,000 | +12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $113,611,000 | $30,840,000 | -$4,986,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $108,625,000 | $25,818,000 | -$5,859,000 | -29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $102,766,000 | $30,968,000 | -$10,304,000 | -50% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $92,462,000 | $25,985,000 | -$8,764,000 | -51% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $83,698,000 | $25,854,000 | -$10,649,000 | -70% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $73,049,000 | $19,959,000 | -$7,017,000 | -54% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $66,032,000 | $20,664,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $17,221,000 | -$9,176,000 | -114% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $15,205,000 | -$9,075,000 | -148% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $12,942,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $8,045,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $6,130,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Sep 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $100,261,000 | +$2,505,000 | +2.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2022 | $102,766,000 | -$36,734,000 | -56% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $66,032,000 | -$37,387,000 | -131% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2020 | $28,645,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |