| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $72,154,000 | $11,752,000 | +$7,757,000 | +40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $79,911,000 | $13,361,000 | +$8,078,000 | +38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Apr 2024 | 2023 | FY |
| Q3 2023 | $87,989,000 | $10,069,000 | +$11,489,000 | +53% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $99,478,000 | $36,972,000 | -$14,069,000 | -61% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $85,409,000 | $19,509,000 | -$3,589,000 | -23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $81,820,000 | $21,439,000 | -$569,000 | -2.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Apr 2024 | 2023 | FY |
| Q3 2022 | $81,251,000 | $21,558,000 | -$6,534,000 | -43% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $74,717,000 | $22,903,000 | -$6,462,000 | -39% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $68,255,000 | $15,920,000 | -$223,000 | -1.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $68,032,000 | $20,870,000 | -$6,661,000 | -47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2021 | $61,371,000 | $15,024,000 | -$3,171,000 | -27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $58,200,000 | $16,441,000 | -$8,299,000 | -102% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $49,901,000 | $15,697,000 | -$6,284,000 | -67% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $43,617,000 | $14,209,000 | -$4,041,000 | -40% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q3 2020 | $39,576,000 | $11,853,000 | +$4,290,000 | +27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $43,866,000 | $8,142,000 | +$4,127,000 | +34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $47,993,000 | $9,413,000 | +$4,406,000 | +32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $52,399,000 | $10,168,000 | +$8,340,000 | +45% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $60,739,000 | $16,143,000 | -$1,601,000 | -11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $59,138,000 | $12,269,000 | +$3,465,000 | +22% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $62,603,000 | $13,819,000 | -$2,195,000 | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $60,408,000 | $18,508,000 | -$7,528,000 | -69% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2018 | $52,880,000 | $14,542,000 | -$5,401,000 | -59% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $47,479,000 | $15,734,000 | -$7,422,000 | -89% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $40,057,000 | $11,624,000 | -$2,777,000 | -31% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $37,280,000 | $10,980,000 | -$2,315,000 | -27% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $34,965,000 | $9,141,000 | -$1,401,000 | -18% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $33,564,000 | $8,312,000 | -$2,430,000 | -41% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $31,134,000 | $8,847,000 | -$6,284,000 | -245% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $24,850,000 | $8,665,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| Q3 2016 | $7,740,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $5,882,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 | |||
| Q1 2016 | $2,563,000 | 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 | $79,911,000 | +$1,909,000 | +2.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Apr 2024 | 2023 | FY |
| 2022 | $81,820,000 | -$13,788,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Apr 2024 | 2023 | FY |
| 2021 | $68,032,000 | -$24,415,000 | -56% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2020 | $43,617,000 | +$8,782,000 | +17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2019 | $52,399,000 | +$8,009,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2018 | $60,408,000 | -$23,128,000 | -62% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2017 | $37,280,000 | -$12,430,000 | -50% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2016 | $24,850,000 | -$1,091,000 | -4.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2015 | $23,759,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |