| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $79,213,000 | $14,416,000 | +$6,736,000 | +32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $85,949,000 | $14,148,000 | +$7,833,000 | +36% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Apr 2024 | 2023 | FY |
| Q3 2023 | $93,782,000 | $12,691,000 | +$13,012,000 | +51% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $106,794,000 | $37,958,000 | -$11,495,000 | -43% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $95,299,000 | $21,152,000 | -$5,001,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $90,298,000 | $21,981,000 | -$262,000 | -1.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Apr 2024 | 2023 | FY |
| Q3 2022 | $90,036,000 | $25,703,000 | -$8,249,000 | -47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $81,787,000 | $26,463,000 | -$10,357,000 | -64% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $71,430,000 | $16,151,000 | +$1,153,000 | +6.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $72,583,000 | $21,719,000 | -$10,362,000 | -91% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2021 | $62,221,000 | $17,454,000 | -$6,153,000 | -54% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $56,068,000 | $16,106,000 | -$9,562,000 | -146% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $46,506,000 | $17,304,000 | -$2,293,000 | -15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $44,213,000 | $11,357,000 | -$1,580,000 | -16% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q3 2020 | $42,633,000 | $11,301,000 | +$6,026,000 | +35% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $48,659,000 | $6,544,000 | +$4,880,000 | +43% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $53,539,000 | $15,011,000 | -$2,132,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $51,407,000 | $9,777,000 | +$13,246,000 | +58% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $64,653,000 | $17,327,000 | -$3,498,000 | -25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $61,155,000 | $11,424,000 | +$6,394,000 | +36% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $67,549,000 | $12,879,000 | +$1,274,000 | +9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $68,823,000 | $23,023,000 | -$10,908,000 | -90% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2018 | $57,915,000 | $13,829,000 | -$6,845,000 | -98% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $51,070,000 | $17,818,000 | -$10,695,000 | -150% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $40,375,000 | $14,153,000 | -$5,641,000 | -66% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $34,734,000 | $12,115,000 | -$2,287,000 | -23% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $32,447,000 | $6,984,000 | +$821,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $33,268,000 | $7,123,000 | -$1,088,000 | -18% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $32,180,000 | $8,512,000 | -$6,742,000 | -381% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $25,438,000 | $9,828,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| Q3 2016 | $7,805,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $6,035,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 | |||
| Q1 2016 | $1,770,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $85,949,000 | +$4,349,000 | +4.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Apr 2024 | 2023 | FY |
| 2022 | $90,298,000 | -$17,715,000 | -24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Apr 2024 | 2023 | FY |
| 2021 | $72,583,000 | -$28,370,000 | -64% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2020 | $44,213,000 | +$7,194,000 | +14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2019 | $51,407,000 | +$17,416,000 | +25% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2018 | $68,823,000 | -$34,089,000 | -98% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2017 | $34,734,000 | -$9,296,000 | -37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2016 | $25,438,000 | +$755,000 | +2.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2015 | $26,193,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |