| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $13,111,000 | $1,719,000 | -$1,220,000 | -42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $14,331,000 | $3,896,000 | +$1,317,000 | +51% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2023 | $13,014,000 | $4,474,000 | +$2,096,000 | +88% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $10,918,000 | $3,022,000 | +$574,000 | +23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $10,344,000 | $2,939,000 | +$297,000 | +11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $10,047,000 | $2,579,000 | -$2,551,000 | -50% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $12,598,000 | $2,378,000 | -$2,695,000 | -53% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $15,293,000 | $2,448,000 | -$2,846,000 | -54% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $18,139,000 | $2,642,000 | -$2,155,000 | -45% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $20,294,000 | $5,130,000 | +$494,000 | +11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $19,800,000 | $5,073,000 | -$78,000 | -1.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $19,878,000 | $5,294,000 | +$137,000 | +2.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $19,741,000 | $4,797,000 | -$64,000 | -1.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $19,805,000 | $4,636,000 | -$199,000 | -4.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $20,004,000 | $5,151,000 | +$319,000 | +6.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $19,685,000 | $5,157,000 | +$364,000 | +7.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $19,321,000 | $4,861,000 | +$115,000 | +2.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $19,206,000 | $4,835,000 | -$2,241,000 | -32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2019 | $21,447,000 | $4,832,000 | -$2,414,000 | -33% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $23,861,000 | $4,793,000 | -$1,790,000 | -27% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $25,651,000 | $4,746,000 | -$1,498,000 | -24% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $27,149,000 | $7,076,000 | +$529,000 | +8.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $26,620,000 | $7,246,000 | +$486,000 | +7.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $26,134,000 | $6,583,000 | +$333,000 | +5.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $25,801,000 | $6,244,000 | +$443,000 | +7.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $25,358,000 | $6,547,000 | +$564,000 | +9.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $24,794,000 | $6,760,000 | +$456,000 | +7.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $24,338,000 | $6,250,000 | -$53,000 | -0.84% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $24,391,000 | $5,801,000 | -$428,000 | -6.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $24,819,000 | $5,983,000 | -$248,000 | -4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $25,067,000 | $6,304,000 | -$5,392,000 | -46% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $30,459,000 | $6,303,000 | -$6,170,000 | -49% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $36,629,000 | $6,229,000 | -$6,139,000 | -50% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $42,768,000 | $6,231,000 | -$6,257,000 | -50% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $49,025,000 | $11,696,000 | -$938,000 | -7.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $49,963,000 | $12,473,000 | -$435,000 | -3.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $50,398,000 | $12,368,000 | -$287,000 | -2.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $50,685,000 | $12,488,000 | -$288,000 | -2.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $50,973,000 | $12,634,000 | -$180,000 | -1.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $51,153,000 | $12,908,000 | -$163,000 | -1.2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $51,316,000 | $12,655,000 | -$60,000 | -0.47% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $51,376,000 | $12,776,000 | -$348,000 | -2.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $51,724,000 | $12,814,000 | -$394,000 | -3% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $52,118,000 | $13,071,000 | -$2,124,000 | -14% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $54,242,000 | $12,715,000 | -$2,489,000 | -16% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $56,731,000 | $13,124,000 | -$1,371,000 | -9.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $58,102,000 | $13,208,000 | -$1,111,000 | -7.8% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $59,213,000 | $15,195,000 | +$695,000 | +4.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $58,518,000 | $15,204,000 | -$106,000 | -0.69% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $58,624,000 | $14,495,000 | -$1,168,000 | -7.5% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 21 May 2013 | 2012 | FY |
| Q3 2011 | $59,792,000 | $14,319,000 | +$2,415,000 | +20% | 01 Jul 2011 | 30 Sep 2011 | 8-K | 21 May 2013 | 2012 | FY |
| Q2 2011 | $57,377,000 | $14,500,000 | +$3,122,000 | +27% | 01 Apr 2011 | 30 Jun 2011 | 8-K | 21 May 2013 | 2012 | FY |
| Q1 2011 | $54,255,000 | $15,310,000 | +$3,992,000 | +35% | 01 Jan 2011 | 31 Mar 2011 | 8-K | 21 May 2013 | 2012 | FY |
| Q4 2010 | $50,263,000 | $15,663,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $11,904,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $11,378,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $11,318,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $14,331,000 | +$4,284,000 | +43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2022 | $10,047,000 | -$10,247,000 | -50% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $20,294,000 | +$489,000 | +2.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $19,805,000 | +$599,000 | +3.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $19,206,000 | -$7,943,000 | -29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $27,149,000 | +$1,791,000 | +7.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $25,358,000 | +$539,000 | +2.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $24,819,000 | -$17,949,000 | -42% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $42,768,000 | -$7,917,000 | -16% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $50,685,000 | -$691,000 | -1.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $51,376,000 | -$5,355,000 | -9.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $56,731,000 | -$1,893,000 | -3.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $58,624,000 | +$8,361,000 | +17% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $50,263,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 21 May 2013 | 2012 | FY |