| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $140,420,000 | $24,225,000 | +$8,704,000 | +26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $149,124,000 | $35,828,000 | -$3,706,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $145,418,000 | $38,649,000 | -$3,993,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $141,425,000 | $41,718,000 | -$7,406,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2023 | $134,019,000 | $32,929,000 | -$106,219,000 | -145% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $27,800,000 | $32,122,000 | +$7,311,000 | +19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $35,111,000 | $34,656,000 | -$15,295,000 | -79% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $19,816,000 | $34,312,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $73,290,000 | +$92,797,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | ||
| Q2 2022 | $39,433,000 | -$15,610,000 | -66% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $19,361,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $19,507,000 | -$3,833,000 | -24% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2021 | $23,823,000 | -$8,148,000 | -52% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2021 | 2021 | Q2 | |
| Q3 2020 | $65,405,000 | $15,674,000 | -$1,869,000 | -14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $63,536,000 | $15,675,000 | -$3,252,000 | -26% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $60,284,000 | $18,644,000 | -$6,163,000 | -49% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2019 | $54,121,000 | $15,412,000 | -$5,324,000 | -53% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2019 | $48,797,000 | $13,805,000 | -$2,737,000 | -25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $46,060,000 | $12,423,000 | -$2,957,000 | -31% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $43,103,000 | $12,481,000 | -$6,471,000 | -108% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $36,632,000 | $10,088,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $11,068,000 | -$6,880,000 | -164% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $9,466,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $6,010,000 | -$572,000 | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q3 2017 | $4,188,000 | +$2,276,000 | +35% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 | |
| Q1 2017 | $5,438,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $6,464,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $141,425,000 | -$121,609,000 | -614% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2022 | $19,816,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY | ||
| 2019 | $54,121,000 | -$17,489,000 | -48% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2018 | $36,632,000 | -$17,638,000 | -93% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2017 | $18,994,000 | +$9,649,000 | +34% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2016 | $28,643,000 | -$3,793,000 | -15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $24,850,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |