| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $20,683,000 | $4,624,000 | -$3,063,000 | -40% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $23,746,000 | $4,171,000 | -$5,109,000 | -55% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2023 | $28,855,000 | $5,577,000 | -$4,867,000 | -47% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $33,722,000 | $6,311,000 | -$4,944,000 | -44% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $38,666,000 | $7,687,000 | -$3,606,000 | -32% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $42,272,000 | $9,280,000 | -$2,537,000 | -21% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $44,809,000 | $10,444,000 | +$2,131,000 | +26% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $42,678,000 | $11,255,000 | +$2,112,000 | +23% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $40,566,000 | $11,293,000 | -$4,941,000 | -30% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $45,507,000 | $11,817,000 | +$1,094,000 | +10% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $44,413,000 | $8,313,000 | -$2,463,000 | -23% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $46,876,000 | $9,143,000 | -$2,392,000 | -21% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $49,268,000 | $16,234,000 | +$1,854,000 | +13% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $47,414,000 | $10,723,000 | -$2,968,000 | -22% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $50,382,000 | $10,776,000 | -$2,633,000 | -20% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $53,015,000 | $11,535,000 | -$2,182,000 | -16% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $55,197,000 | $14,380,000 | +$979,000 | +7.3% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $54,218,000 | $13,691,000 | +$337,000 | +2.5% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $53,881,000 | $13,409,000 | +$136,000 | +1% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $53,745,000 | $13,717,000 | +$1,523,000 | +12% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $52,222,000 | $13,401,000 | +$4,921,000 | +58% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $47,301,000 | $13,354,000 | +$8,408,000 | +170% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $38,893,000 | $13,273,000 | +$7,603,000 | +134% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $31,290,000 | $12,194,000 | +$6,827,000 | +127% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $24,463,000 | $8,480,000 | +$3,238,000 | +62% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $21,225,000 | $4,946,000 | -$390,000 | -7.3% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2017 | $21,615,000 | $5,670,000 | -$435,000 | -7.1% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $22,050,000 | $5,367,000 | -$883,000 | -14% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $22,933,000 | $5,242,000 | -$1,965,000 | -27% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $24,898,000 | $5,336,000 | -$1,648,000 | -24% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2016 | $26,546,000 | $6,105,000 | -$1,010,000 | -14% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $27,556,000 | $6,250,000 | -$440,000 | -6.6% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $27,996,000 | $7,207,000 | +$654,000 | +10% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $27,342,000 | $6,984,000 | +$303,000 | +4.5% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $27,039,000 | $7,115,000 | +$338,000 | +5% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $26,701,000 | $6,690,000 | -$169,000 | -2.5% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $26,870,000 | $6,553,000 | +$99,000 | +1.5% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $26,771,000 | $6,681,000 | -$317,000 | -4.5% | 05 Oct 2014 | 03 Jan 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2014 | $27,088,000 | $6,777,000 | -$141,000 | -2% | 06 Jul 2014 | 04 Oct 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $27,229,000 | $6,859,000 | -$57,000 | -0.82% | 06 Apr 2014 | 05 Jul 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $27,286,000 | $6,454,000 | -$738,000 | -10% | 05 Jan 2014 | 05 Apr 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $28,024,000 | $6,998,000 | +$242,000 | +3.6% | 05 Oct 2013 | 04 Jan 2014 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2013 | $27,782,000 | $6,918,000 | -$376,000 | -5.2% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $28,158,000 | $6,916,000 | -$409,000 | -5.6% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $28,567,000 | $7,192,000 | +$410,000 | +6% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $28,157,000 | $6,756,000 | -$75,000 | -1.1% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $28,232,000 | $7,294,000 | +$331,000 | +4.8% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $27,901,000 | $7,325,000 | -$405,000 | -5.2% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $28,306,000 | $6,782,000 | -$2,204,000 | -25% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $30,510,000 | $6,831,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $6,963,000 | -$2,158,000 | -24% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 20 Feb 2013 | 2012 | FY | |
| Q2 2011 | $7,730,000 | -$475,000 | -5.8% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 20 Feb 2013 | 2012 | FY | |
| Q1 2011 | $8,986,000 | 02 Jan 2011 | 02 Apr 2011 | 10-K | 20 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $9,121,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $8,205,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $23,746,000 | -$18,526,000 | -44% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2022 | $42,272,000 | -$3,235,000 | -7.1% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2021 | $45,507,000 | -$1,907,000 | -4% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $47,414,000 | -$6,804,000 | -13% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $54,218,000 | +$6,917,000 | +15% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2018 | $47,301,000 | +$26,076,000 | +123% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2017 | $21,225,000 | -$3,673,000 | -15% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2016 | $24,898,000 | -$2,444,000 | -8.9% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2015 | $27,342,000 | +$571,000 | +2.1% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $26,771,000 | -$1,253,000 | -4.5% | 05 Jan 2014 | 03 Jan 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $28,024,000 | -$133,000 | -0.47% | 30 Dec 2012 | 04 Jan 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| 2012 | $28,157,000 | -$2,353,000 | -7.7% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $30,510,000 | -$3,278,000 | -9.7% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $33,788,000 | +$1,332,000 | +4.1% | 02 Jan 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2009 | $32,456,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 27 Feb 2012 | 2011 | FY |