| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$42,937,000 | -$36,290,000 | -$27,506,000 | -3.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 |
| Q2 2023 | -$15,431,000 | -$4,101,000 | -$11,429,000 | -1.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | -$4,002,000 | -$4,180,000 | -$9,154,000 | -1.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $5,152,000 | $1,634,000 | -$18,818,000 | -92% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2023 |
| Q3 2022 | $23,970,000 | -$8,784,000 | -$24,583,000 | -1.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | $48,553,000 | $7,328,000 | +$1,687,000 | +29.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $46,866,000 | $4,974,000 | +$618,000 | +14.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $46,248,000 | $20,452,000 | +$14,060,000 | +2.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 |
| Q3 2021 | $32,188,000 | $15,799,000 | +$11,047,000 | +2.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $21,141,000 | $5,641,000 | +$6,529,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | |
| Q1 2021 | $14,612,000 | $4,356,000 | +$22,366,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | |
| Q4 2020 | -$7,754,000 | $6,392,000 | +$4,723,000 | +2.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 04 Mar 2022 |
| Q3 2020 | -$12,477,000 | $4,752,000 | +$19,239,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | |
| Q2 2020 | -$31,716,000 | -$888,000 | -$6,489,000 | -1.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | -$25,227,000 | -$18,010,000 | -$17,026,000 | -17.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | -$8,201,000 | $1,669,000 | -$2,008,000 | -54.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 |
| Q3 2019 | -$6,193,000 | -$14,487,000 | -$20,762,000 | -3.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 |
| Q2 2019 | $14,569,000 | $5,601,000 | +$4,258,000 | +3.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $10,311,000 | -$984,000 | -$6,655,000 | -1.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 02 Jun 2020 |
| Q4 2018 | $16,966,000 | $3,677,000 | -$854,000 | -18.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 |
| Q3 2018 | $17,820,000 | $6,275,000 | +$1,270,000 | +25.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $16,550,000 | $1,343,000 | -$7,276,000 | -84.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $23,826,000 | $5,671,000 | +$852,000 | +17.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $22,974,000 | $4,531,000 | +$1,073,000 | +31% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2018 |
| Q3 2017 | $21,901,000 | $5,005,000 | -$3,830,000 | -43.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $25,731,000 | $8,619,000 | -$1,083,000 | -11.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $26,814,000 | $4,819,000 | -$1,264,000 | -20.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $28,078,000 | $3,458,000 | -$5,807,000 | -62.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 |
| Q3 2016 | $33,885,000 | $8,835,000 | +$35,000 | +0.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 |
| Q2 2016 | $33,850,000 | $9,702,000 | +$448,000 | +4.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 |
| Q1 2016 | $33,402,000 | $6,083,000 | +$380,000 | +6.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 |
| Q4 2015 | $33,022,000 | $9,265,000 | +$2,318,000 | +33.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 |
| Q3 2015 | $30,704,000 | $8,800,000 | -$47,000 | -0.53% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 10 Mar 2017 |
| Q2 2015 | $30,751,000 | $9,254,000 | +$1,763,000 | +23.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 10 Mar 2017 |
| Q1 2015 | $28,988,000 | $5,703,000 | +$372,000 | +7% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 10 Mar 2017 |
| Q4 2014 | $28,616,000 | $6,947,000 | -$2,743,000 | -28.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 |
| Q3 2014 | $31,359,000 | $8,847,000 | -$127,000 | -1.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Mar 2016 |
| Q2 2014 | $31,486,000 | $7,491,000 | -$1,796,000 | -19.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Mar 2016 |
| Q1 2014 | $33,282,000 | $5,331,000 | -$1,251,000 | -19% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Mar 2016 |
| Q4 2013 | $34,533,000 | $9,690,000 | -$529,000 | -5.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Mar 2015 |
| Q3 2013 | $35,062,000 | $8,974,000 | +$495,000 | +5.8% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Mar 2015 |
| Q2 2013 | $34,567,000 | $9,287,000 | +$5,425,000 | +1.4% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Mar 2015 |
| Q1 2013 | $29,142,000 | $6,582,000 | -$1,348,000 | -17% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Mar 2015 |
| Q4 2012 | $30,490,000 | $10,219,000 | -$656,000 | -6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $31,146,000 | $8,479,000 | -$807,000 | -8.7% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $31,953,000 | $3,862,000 | -$6,058,000 | -61.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $38,011,000 | $7,930,000 | -$3,988,000 | -33.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $41,999,000 | $10,875,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | ||
| Q3 2011 | $9,286,000 | +$1,114,000 | +13.6% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | |
| Q2 2011 | $9,920,000 | -$168,000 | -1.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | |
| Q1 2011 | $11,918,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | |||
| Q3 2010 | $8,172,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $10,088,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $5,152,000 | -$41,096,000 | -88.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2023 |
| 2021 | $46,248,000 | +$54,002,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | |
| 2020 | -$7,754,000 | +$447,000 | +5.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 04 Mar 2022 |
| 2019 | -$8,201,000 | -$25,167,000 | -1.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 |
| 2018 | $16,966,000 | -$6,008,000 | -26.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 |
| 2017 | $22,974,000 | -$5,104,000 | -18.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2018 |
| 2016 | $28,078,000 | -$4,944,000 | -15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 |
| 2015 | $33,022,000 | +$4,406,000 | +15.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| 2014 | $28,616,000 | -$5,917,000 | -17.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 |
| 2013 | $34,533,000 | +$4,043,000 | +13.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 |
| 2012 | $30,490,000 | -$11,509,000 | -27.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 |
| 2011 | $41,999,000 | +$5,366,000 | +14.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $36,633,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |