| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $38,263,000 | $9,634,000 | +$125,000 | +1.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $38,138,000 | $9,697,000 | +$1,049,000 | +12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2023 | $37,089,000 | $9,555,000 | +$1,866,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $35,223,000 | $9,377,000 | +$3,746,000 | +67% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $31,477,000 | $9,509,000 | +$4,700,000 | +98% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $26,777,000 | $8,648,000 | +$4,343,000 | +101% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2022 | $22,434,000 | $7,689,000 | +$3,690,000 | +92% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $18,744,000 | $5,631,000 | +$1,659,000 | +42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $17,085,000 | $4,809,000 | +$824,000 | +21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $16,261,000 | $4,305,000 | -$117,000 | -2.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $16,378,000 | $3,999,000 | -$595,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $16,973,000 | $3,972,000 | -$952,000 | -19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $17,925,000 | $3,985,000 | -$824,000 | -17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $18,749,000 | $4,422,000 | -$1,113,000 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $19,862,000 | $4,594,000 | -$1,483,000 | -24% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $21,345,000 | $4,924,000 | -$703,000 | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $22,048,000 | $4,809,000 | -$669,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $22,717,000 | $5,535,000 | -$361,000 | -6.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $23,078,000 | $6,077,000 | +$123,000 | +2.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $22,955,000 | $5,627,000 | -$824,000 | -13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $23,779,000 | $5,478,000 | -$1,164,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $24,943,000 | $5,896,000 | -$1,464,000 | -20% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $26,407,000 | $5,954,000 | -$1,634,000 | -22% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $28,041,000 | $6,451,000 | -$1,335,000 | -17% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $29,376,000 | $6,642,000 | -$779,000 | -10% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $30,155,000 | $7,360,000 | +$1,977,000 | +37% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $28,178,000 | $7,588,000 | -$2,564,000 | -25% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $30,742,000 | $7,786,000 | -$6,087,000 | -44% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $36,829,000 | $7,421,000 | -$7,306,000 | -50% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 |
| Q4 2016 | $44,135,000 | $5,383,000 | +$3,110,000 | +137% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2016 | $41,025,000 | $10,152,000 | -$4,529,000 | -31% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $45,554,000 | $13,873,000 | +$188,000 | +1.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $45,366,000 | $14,727,000 | -$8,320,000 | -36% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 | 2017 | Q1 |
| Q4 2015 | $53,686,000 | $2,273,000 | +$18,851,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY | |
| Q3 2015 | $34,835,000 | $14,681,000 | -$17,207,000 | -54% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $52,042,000 | $13,685,000 | -$19,239,000 | -58% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 15 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $71,281,000 | $23,047,000 | -$8,672,000 | -27% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $79,953,000 | $16,578,000 | +$6,164,000 | +27% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Mar 2017 | 2016 | FY |
| Q3 2014 | $73,789,000 | $31,888,000 | -$13,512,000 | -30% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $87,301,000 | $32,924,000 | -$21,893,000 | -40% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $109,194,000 | $31,719,000 | -$24,260,000 | -43% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $133,454,000 | $22,742,000 | -$5,382,000 | -31% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Mar 2016 | 2015 | FY |
| Q3 2013 | $138,836,000 | $45,400,000 | -$8,646,000 | -16% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $147,482,000 | $54,817,000 | -$17,801,000 | -25% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $165,283,000 | $55,979,000 | -$15,726,000 | -22% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 13 May 2014 | 2014 | Q1 |
| Q4 2012 | $181,009,000 | $17,360,000 | -$12,516,000 | -258% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Mar 2015 | 2014 | FY |
| Q3 2012 | $193,525,000 | $54,046,000 | -$17,001,000 | -24% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 13 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $210,526,000 | $72,618,000 | +$127,000 | +0.18% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 14 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $210,399,000 | $71,705,000 | -$5,391,000 | -7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 15 May 2013 | 2013 | Q1 |
| Q4 2011 | $215,790,000 | $4,844,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $71,047,000 | -$3,493,000 | -4.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $72,491,000 | -$2,537,000 | -3.4% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 10 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $77,096,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $74,540,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $75,028,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 12 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $38,138,000 | +$11,361,000 | +42% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2022 | $26,777,000 | +$10,516,000 | +65% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2021 | $16,261,000 | -$2,488,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $18,749,000 | -$3,968,000 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $22,717,000 | -$2,226,000 | -8.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $24,943,000 | -$5,212,000 | -17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $30,155,000 | -$13,980,000 | -32% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $44,135,000 | -$9,551,000 | -18% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $53,686,000 | -$26,267,000 | -33% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $79,953,000 | -$53,501,000 | -40% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Mar 2017 | 2016 | FY |
| 2013 | $133,454,000 | -$47,555,000 | -26% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Mar 2016 | 2015 | FY |
| 2012 | $181,009,000 | -$34,781,000 | -16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Mar 2015 | 2014 | FY |
| 2011 | $215,790,000 | -$55,570,000 | -20% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $271,360,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Mar 2013 | 2012 | FY |