| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $14.2M | $2.8M | -$2.7M | -49.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 |
| Q3 2023 | $16.9M | $2.9M | -$2.5M | -46.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2023 |
| Q2 2023 | $19.4M | $3.1M | -$2.4M | -43.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2023 |
| Q1 2023 | $21.8M | $5.4M | -$9.2M | -63% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2023 |
| Q4 2022 | $31M | $5.5M | -$9.1M | -62.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 |
| Q3 2022 | $40.1M | $5.4M | -$9.2M | -63% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $49.3M | $5.5M | -$8.8M | -61.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $58.1M | $14.6M | +$400K | +2.82% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $57.7M | $14.6M | +$500K | +3.55% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $57.2M | $14.6M | +$400K | +2.82% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $56.8M | $14.3M | +$200K | +1.42% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $56.6M | $14.2M | -$300K | -2.07% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | $56.9M | $14.1M | -$500K | -3.43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $57.4M | $14.2M | -$1.6M | -10.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $59M | $14.1M | -$3.9M | -21.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $62.9M | $14.5M | -$3.4M | -19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $66.3M | $14.6M | -$3.4M | -18.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $69.7M | $15.8M | -$2.2M | -12.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $71.9M | $18M | $0 | 0% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $71.9M | $17.9M | -$100K | -0.56% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $72M | $18M | $0 | 0% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $72M | $18M | +$800K | +4.65% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $71.2M | $18M | +$2.5M | +16.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $68.7M | $18M | +$2.5M | +16.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $66.2M | $18M | +$2.5M | +16.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $63.7M | $17.2M | +$1.7M | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $62M | $15.5M | -$100K | -0.64% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | $62.1M | $15.5M | $0 | 0% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $62.1M | $15.5M | -$100K | -0.64% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $62.2M | $15.5M | $0 | 0% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $62.2M | $15.6M | -$100K | -0.64% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $62.3M | $15.5M | +$15.5M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | |
| Q4 2015 | $46.8M | $15.6M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | ||
| Q3 2015 | $15.5M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | |||
| Q2 2015 | $15.7M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | |||
| Q1 2015 | $0 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $14.2M | -$16.8M | -54.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 |
| 2022 | $31M | -$26.7M | -46.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 |
| 2021 | $57.7M | +$800K | +1.41% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $56.9M | -$9.4M | -14.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $66.3M | -$5.7M | -7.92% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $72M | +$5.8M | +8.76% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $66.2M | +$4.1M | +6.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $62.1M | +$15.3M | +32.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $46.8M | +$46.8M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | |
| 2014 | $0 | $0 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | |
| 2013 | $0 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |