| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $36,692,000 | $18,578,000 | -$6,026,000 | -48% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $30,666,000 | $6,897,000 | +$25,213,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2024 | 2023 | FY | |
| Q3 2023 | $55,879,000 | $11,612,000 | +$1,961,000 | +14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $57,840,000 | $13,399,000 | +$5,007,000 | +27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $62,847,000 | $12,552,000 | -$4,237,000 | -51% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $58,610,000 | $18,316,000 | -$2,861,000 | -19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| Q3 2022 | $55,749,000 | $13,573,000 | -$49,000 | -0.36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $55,700,000 | $18,406,000 | -$7,389,000 | -67% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $48,311,000 | $8,315,000 | +$2,348,000 | +22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $50,659,000 | $15,455,000 | -$9,207,000 | -147% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Mar 2024 | 2023 | FY |
| Q3 2021 | $41,452,000 | $13,524,000 | -$7,401,000 | -121% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $34,051,000 | $11,017,000 | -$1,152,000 | -12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $32,899,000 | $10,663,000 | -$5,002,000 | -88% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $27,897,000 | $6,248,000 | -$111,000 | -1.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2020 | $27,786,000 | $6,123,000 | +$5,354,000 | +47% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $33,140,000 | $9,865,000 | +$1,970,000 | +17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $35,110,000 | $5,661,000 | +$6,719,000 | +54% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $41,829,000 | $6,137,000 | +$4,986,000 | +45% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Mar 2022 | 2021 | FY |
| Q3 2019 | $46,815,000 | $11,477,000 | +$632,000 | +5.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $47,447,000 | $11,835,000 | -$3,978,000 | -51% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $43,469,000 | $12,380,000 | -$7,028,000 | -131% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $36,441,000 | $11,123,000 | -$6,758,000 | -155% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2018 | $29,683,000 | $12,109,000 | -$14,219,000 | -674% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $15,464,000 | $7,857,000 | -$4,259,000 | -118% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $11,205,000 | $5,352,000 | -$3,363,000 | -169% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $7,842,000 | $4,365,000 | -$19,804,000 | -128% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2017 | $11,962,000 | $2,110,000 | +$2,484,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $9,478,000 | $3,598,000 | +$4,861,000 | +57% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $4,617,000 | $1,989,000 | +$5,849,000 | +75% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 14 May 2018 | 2018 | Q1 |
| Q4 2016 | $1,232,000 | $15,439,000 | -$432,000 | -2.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2016 | $800,000 | $374,000 | +$5,700,000 | +94% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $6,500,000 | $8,459,000 | -$2,607,000 | -45% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 21 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $3,893,000 | $7,838,000 | -$3,524,000 | -82% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $369,000 | $15,871,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $6,074,000 | -$3,441,000 | -131% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $5,852,000 | -$1,663,000 | -40% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $4,314,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $2,633,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $4,189,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $30,666,000 | +$27,944,000 | +48% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2022 | $58,610,000 | -$7,951,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2021 | $50,659,000 | -$22,762,000 | -82% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $27,897,000 | +$13,932,000 | +33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2019 | $41,829,000 | -$5,388,000 | -15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2018 | $36,441,000 | -$28,599,000 | -365% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $7,842,000 | -$6,610,000 | -537% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $1,232,000 | -$863,000 | -234% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $369,000 | +$14,289,000 | +97% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Mar 2018 | 2017 | FY |
| 2014 | $14,658,000 | +$1,540,000 | +9.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2013 | $16,198,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 | 2015 | FY |