| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $110,011,000 | $26,565,000 | -$1,765,000 | -6.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $111,776,000 | $26,969,000 | -$1,557,000 | -5.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2023 | $113,333,000 | $27,918,000 | +$168,000 | +0.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $113,165,000 | $28,559,000 | +$2,475,000 | +9.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $110,690,000 | $28,330,000 | +$2,324,000 | +8.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $108,366,000 | $28,526,000 | +$2,148,000 | +8.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $106,218,000 | $27,750,000 | -$6,853,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $113,071,000 | $26,084,000 | -$9,180,000 | -26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $122,251,000 | $26,006,000 | -$13,497,000 | -34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $135,748,000 | $26,378,000 | -$28,245,000 | -52% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $163,993,000 | $34,603,000 | -$23,460,000 | -40% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $187,453,000 | $35,264,000 | -$22,664,000 | -39% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $210,117,000 | $39,503,000 | -$18,396,000 | -32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $228,513,000 | $54,623,000 | +$21,339,000 | +64% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $207,174,000 | $58,063,000 | +$48,033,000 | +479% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $159,141,000 | $57,928,000 | +$47,716,000 | +467% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $111,425,000 | $57,899,000 | +$47,765,000 | +471% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $63,660,000 | $33,284,000 | +$23,678,000 | +246% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $39,982,000 | $10,030,000 | +$915,000 | +10% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $39,067,000 | $10,212,000 | +$1,213,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $37,854,000 | $10,134,000 | +$1,782,000 | +21% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $36,072,000 | $9,606,000 | +$1,413,000 | +17% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $34,659,000 | $9,115,000 | +$1,267,000 | +16% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $33,392,000 | $8,999,000 | +$1,782,000 | +25% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $31,610,000 | $8,352,000 | +$1,134,000 | +16% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $30,476,000 | $8,193,000 | +$827,000 | +11% | 25 Sep 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $29,649,000 | $7,848,000 | +$457,000 | +6.2% | 26 Jun 2017 | 24 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $29,192,000 | $7,217,000 | -$307,000 | -4.1% | 27 Mar 2017 | 25 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $29,499,000 | $7,218,000 | -$136,000 | -1.8% | 26 Dec 2016 | 26 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $29,635,000 | $7,366,000 | -$256,000 | -3.4% | 26 Sep 2016 | 25 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $29,891,000 | $7,391,000 | -$429,000 | -5.5% | 27 Jun 2016 | 25 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $30,320,000 | $7,524,000 | -$99,000 | -1.3% | 28 Mar 2016 | 26 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $30,419,000 | $7,354,000 | -$1,638,000 | -18% | 28 Dec 2015 | 27 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $32,057,000 | $7,622,000 | +$1,944,000 | +34% | 28 Sep 2015 | 27 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $30,113,000 | $7,820,000 | +$3,446,000 | +79% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $26,667,000 | $7,623,000 | +$3,796,000 | +99% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $22,871,000 | $8,992,000 | +$5,186,000 | +136% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $17,685,000 | $5,678,000 | 29 Sep 2014 | 28 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $4,374,000 | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 | |||
| Q2 2014 | $3,827,000 | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 | |||
| Q1 2014 | $3,806,000 | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $111,776,000 | +$3,410,000 | +3.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2022 | $108,366,000 | -$27,382,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $135,748,000 | -$92,765,000 | -41% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $228,513,000 | +$164,853,000 | +259% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $63,660,000 | +$27,588,000 | +76% | 31 Dec 2018 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $36,072,000 | +$5,596,000 | +18% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $30,476,000 | +$841,000 | +2.8% | 26 Dec 2016 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $29,635,000 | -$2,422,000 | -7.6% | 28 Dec 2015 | 25 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $32,057,000 | +$14,372,000 | +81% | 29 Dec 2014 | 27 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $17,685,000 | 30 Dec 2013 | 28 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |