| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $66,334,000 | $10,067,000 | -$172,000 | -1.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2023 | Q1 |
| Q4 2023 | $66,506,000 | $9,601,000 | +$6,805,000 | +243% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | Q4 |
| Q3 2023 | $59,701,000 | $23,441,000 | +$26,954,000 | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2023 | $32,747,000 | $23,225,000 | +$48,186,000 | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 | |
| Q1 2023 | $15,439,000 | $10,239,000 | +$30,081,000 | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2023 | Q1 | |
| Q4 2022 | $45,520,000 | $2,796,000 | +$12,794,000 | 03 Oct 2022 | 01 Jan 2023 | 10-K | 08 Mar 2024 | 2023 | Q4 | |
| Q3 2022 | $58,314,000 | $3,513,000 | +$134,000 | +3.7% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $58,448,000 | $24,961,000 | -$30,850,000 | -524% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $27,598,000 | $19,842,000 | -$16,739,000 | -539% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $10,859,000 | $9,998,000 | -$11,629,000 | -713% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2021 | $770,000 | $3,647,000 | -$13,875,000 | -136% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $14,645,000 | $5,889,000 | -$8,413,000 | -59% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $23,058,000 | $3,103,000 | +$18,944,000 | +86% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $4,114,000 | $1,631,000 | +$6,194,000 | 28 Sep 2020 | 03 Jan 2021 | 10-K | 10 Mar 2022 | 2021 | FY | |
| Q3 2020 | $2,080,000 | $10,228,000 | +$11,343,000 | 29 Jun 2020 | 27 Sep 2020 | 10-K | 10 Mar 2022 | 2021 | FY | |
| Q2 2020 | $13,423,000 | $14,302,000 | +$12,199,000 | +580% | 30 Mar 2020 | 28 Jun 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q1 2020 | $25,622,000 | $22,047,000 | -$16,879,000 | -327% | 30 Dec 2019 | 29 Mar 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q4 2019 | $8,743,000 | $4,563,000 | -$11,753,000 | -163% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2019 | $3,010,000 | $1,115,000 | -$10,783,000 | -112% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q2 2019 | $13,793,000 | $2,103,000 | -$11,730,000 | -85% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q1 2019 | $25,523,000 | $5,168,000 | -$7,832,000 | -294% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q4 2018 | $33,355,000 | $7,190,000 | -$2,670,000 | -27% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2018 | $36,025,000 | $9,668,000 | +$984,000 | +11% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q2 2018 | $35,041,000 | $13,833,000 | +$1,498,000 | +12% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q1 2018 | $33,543,000 | $2,664,000 | +$4,070,000 | 01 Jan 2018 | 01 Apr 2018 | 10-K | 13 Mar 2020 | 2019 | FY | |
| Q4 2017 | $29,473,000 | $9,860,000 | +$3,783,000 | +62% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2017 | $25,690,000 | $8,684,000 | -$365,000 | -4% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q2 2017 | $26,055,000 | $12,335,000 | -$1,561,000 | -11% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q1 2017 | $27,616,000 | $1,406,000 | -$8,086,000 | -121% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q4 2016 | $35,702,000 | $6,077,000 | $0 | 0% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 07 Mar 2017 | 2016 | FY |
| Q3 2016 | $35,702,000 | $9,049,000 | -$2,702,000 | -23% | 04 Jul 2016 | 02 Oct 2016 | 10-K/A | 14 Mar 2018 | 2017 | FY |
| Q2 2016 | $38,404,000 | $13,896,000 | +$1,538,000 | +12% | 04 Apr 2016 | 03 Jul 2016 | 10-K/A | 14 Mar 2018 | 2017 | FY |
| Q1 2016 | $36,866,000 | $6,680,000 | +$11,142,000 | 04 Jan 2016 | 03 Apr 2016 | 10-K/A | 14 Mar 2018 | 2017 | FY | |
| Q4 2015 | $25,724,000 | $6,077,000 | +$9,071,000 | 28 Sep 2015 | 03 Jan 2016 | 10-K/A | 14 Mar 2018 | 2017 | FY | |
| Q3 2015 | $16,653,000 | $11,751,000 | +$11,421,000 | +3461% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 07 Mar 2017 | 2016 | FY |
| Q2 2015 | $5,232,000 | $12,358,000 | +$10,761,000 | +674% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 07 Mar 2017 | 2016 | FY |
| Q1 2015 | $5,529,000 | $4,462,000 | +$2,022,000 | +31% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 07 Mar 2017 | 2016 | FY |
| Q4 2014 | $7,551,000 | $2,994,000 | -$3,966,000 | -408% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 09 Mar 2016 | 2015 | FY |
| Q3 2014 | $3,585,000 | $330,000 | +$121,000 | +58% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 09 Mar 2016 | 2015 | FY |
| Q2 2014 | $3,706,000 | $1,597,000 | +$2,069,000 | 31 Mar 2014 | 29 Jun 2014 | 10-K | 09 Mar 2016 | 2015 | FY | |
| Q1 2014 | $5,775,000 | $6,484,000 | -$700,000 | -12% | 30 Dec 2013 | 30 Mar 2014 | 10-K | 09 Mar 2016 | 2015 | FY |
| Q4 2013 | $5,075,000 | $972,000 | +$10,561,000 | 30 Sep 2013 | 29 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY | |
| Q3 2013 | $15,636,000 | $209,000 | +$4,469,000 | 01 Jul 2013 | 29 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY | |
| Q2 2013 | $20,105,000 | $472,000 | -$1,165,000 | -168% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q1 2013 | $18,940,000 | $5,784,000 | -$7,068,000 | -550% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q4 2012 | $11,872,000 | $9,589,000 | -$9,764,000 | -5579% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $2,108,000 | $4,260,000 | -$17,285,000 | -133% | 02 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $15,177,000 | $693,000 | -$11,257,000 | -94% | 02 Apr 2012 | 01 Jul 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $26,434,000 | $1,284,000 | -$6,652,000 | -84% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2011 | $33,086,000 | $175,000 | 03 Oct 2011 | 01 Jan 2012 | 10-K | 12 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $13,025,000 | +$953,000 | +7.9% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |
| Q2 2011 | $11,950,000 | +$3,570,000 | +43% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 12 Aug 2011 | 2011 | Q2 | |
| Q1 2011 | $7,936,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $12,072,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $8,380,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 12 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $66,506,000 | +$112,026,000 | 02 Jan 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY | |
| 2022 | $45,520,000 | -$34,661,000 | -319% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $10,859,000 | -$14,973,000 | -364% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $4,114,000 | +$12,857,000 | 30 Dec 2019 | 03 Jan 2021 | 10-K | 09 Mar 2023 | 2022 | FY | |
| 2019 | $8,743,000 | -$42,098,000 | -126% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $33,355,000 | +$3,882,000 | +13% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $29,473,000 | -$6,229,000 | -17% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2016 | $35,702,000 | +$4,494,000 | +14% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $31,208,000 | +$38,759,000 | 29 Dec 2014 | 03 Jan 2016 | 10-K/A | 14 Mar 2018 | 2017 | FY | |
| 2014 | $7,551,000 | -$2,476,000 | -49% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 07 Mar 2017 | 2016 | FY |
| 2013 | $5,075,000 | +$9,561,000 | +65% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 09 Mar 2016 | 2015 | FY |
| 2012 | $14,636,000 | -$53,543,000 | -138% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $38,907,000 | +$2,415,000 | +6.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 08 Mar 2012 | 2011 | FY |
| 2010 | $36,492,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2012 | 2011 | FY |