| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $30,400,000 | $7,400,000 | -$1,200,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $31,600,000 | $1,900,000 | -$4,100,000 | -68% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $35,700,000 | $8,300,000 | -$5,400,000 | -39% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $41,100,000 | $12,800,000 | -$2,500,000 | -16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $43,600,000 | $8,600,000 | -$2,600,000 | -23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $46,200,000 | $6,000,000 | -$3,300,000 | -35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $49,500,000 | $13,700,000 | +$1,900,000 | +16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $47,600,000 | $15,300,000 | +$5,800,000 | +61% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $41,800,000 | $11,200,000 | +$8,500,000 | +315% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $33,300,000 | $9,300,000 | +$8,000,000 | +615% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $25,300,000 | $11,800,000 | +$99,500,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $74,200,000 | $9,500,000 | +$48,500,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $122,700,000 | $2,700,000 | +$51,800,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $174,500,000 | $1,300,000 | -$8,100,000 | -86% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $166,400,000 | $87,700,000 | -$101,700,000 | -726% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $64,700,000 | $39,000,000 | -$53,300,000 | -373% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $11,400,000 | $49,100,000 | -$59,900,000 | -555% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $48,500,000 | $9,400,000 | +$400,000 | +4.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $48,100,000 | $14,000,000 | +$400,000 | +2.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $47,700,000 | $14,300,000 | -$800,000 | -5.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $48,500,000 | $10,800,000 | -$4,100,000 | -28% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $52,600,000 | $9,000,000 | +$1,100,000 | +14% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $51,500,000 | $13,600,000 | +$2,300,000 | +20% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $49,200,000 | $15,100,000 | -$1,200,000 | -7.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $50,400,000 | $14,900,000 | +$9,000,000 | +153% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $41,400,000 | $7,900,000 | -$1,600,000 | -17% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $43,000,000 | $11,300,000 | +$4,200,000 | +59% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $38,800,000 | $16,300,000 | +$10,000,000 | +159% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $28,800,000 | $5,900,000 | +$6,000,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q4 2016 | $22,800,000 | $9,500,000 | +$6,700,000 | +239% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $16,100,000 | $7,100,000 | +$3,900,000 | +122% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $12,200,000 | $6,300,000 | -$3,400,000 | -35% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $15,600,000 | $100,000 | -$900,000 | -112% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $16,500,000 | $2,800,000 | -$6,118,000 | -69% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $22,618,000 | $3,200,000 | -$1,265,000 | -28% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $23,883,000 | $9,700,000 | +$4,602,000 | +90% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $19,281,000 | $800,000 | -$3,519,000 | -81% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $22,800,000 | $8,918,000 | +$3,854,000 | +76% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $18,946,000 | $4,465,000 | +$1,001,000 | +29% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $17,945,000 | $5,098,000 | +$784,000 | +18% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $17,161,000 | $4,319,000 | +$4,561,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q4 2013 | $12,600,000 | $5,064,000 | +$11,991,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY | |
| Q3 2013 | $609,000 | $3,464,000 | +$1,068,000 | +45% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $459,000 | $4,314,000 | +$322,000 | +8.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $781,000 | $242,000 | -$2,058,000 | -113% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $1,277,000 | $6,927,000 | -$9,771,000 | -344% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2012 | $11,048,000 | $2,396,000 | -$3,137,000 | -57% | 01 Jul 2012 | 30 Sep 2012 | 10-Q/A | 19 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $14,185,000 | $3,992,000 | -$466,000 | -10% | 01 Apr 2012 | 30 Jun 2012 | 10-Q/A | 19 Nov 2013 | 2013 | Q2 |
| Q1 2012 | $14,651,000 | $1,816,000 | -$2,026,000 | -53% | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 19 Nov 2013 | 2013 | Q1 |
| Q4 2011 | $16,677,000 | $2,844,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $5,533,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $4,458,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $3,842,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $31,600,000 | -$14,600,000 | -32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $46,200,000 | +$12,900,000 | +39% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $33,300,000 | +$207,800,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $174,500,000 | -$223,000,000 | -460% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $48,500,000 | -$4,100,000 | -7.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $52,600,000 | +$11,200,000 | +27% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $41,400,000 | +$18,600,000 | +82% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $22,800,000 | +$6,300,000 | +38% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $16,500,000 | -$6,300,000 | -28% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $22,800,000 | +$10,200,000 | +81% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $12,600,000 | +$11,323,000 | +887% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $1,277,000 | -$15,400,000 | -92% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $16,677,000 | +$1,524,000 | +10% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $15,153,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 19 Nov 2013 | 2012 | FY |