| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $78,062,000 | $18,723,000 | -$1,661,000 | -8.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $79,723,000 | $18,845,000 | -$3,926,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $83,649,000 | $19,635,000 | -$3,052,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $86,701,000 | $20,859,000 | +$511,000 | +2.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $86,190,000 | $20,384,000 | +$124,000 | +0.61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $86,066,000 | $22,771,000 | +$8,286,000 | +57% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $77,780,000 | $22,687,000 | +$8,408,000 | +59% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $69,372,000 | $20,348,000 | +$7,887,000 | +63% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $61,485,000 | $20,260,000 | +$8,623,000 | +74% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $52,862,000 | $14,485,000 | +$2,805,000 | +24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $50,057,000 | $14,279,000 | +$5,115,000 | +56% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $44,942,000 | $12,461,000 | +$3,164,000 | +34% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $41,778,000 | $11,637,000 | +$2,059,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $39,719,000 | $11,680,000 | +$2,141,000 | +22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $37,578,000 | $9,164,000 | -$3,287,000 | -26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $40,865,000 | $9,297,000 | -$4,811,000 | -34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $45,676,000 | $9,578,000 | -$5,354,000 | -36% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $51,030,000 | $9,539,000 | -$6,117,000 | -39% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $57,147,000 | $12,451,000 | -$3,582,000 | -22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $60,729,000 | $14,108,000 | -$2,904,000 | -17% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Apr 2022 | 2021 | FY |
| Q3 2019 | $63,633,000 | $14,932,000 | -$5,380,000 | -26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $69,013,000 | $15,656,000 | -$3,923,000 | -20% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $72,936,000 | $16,033,000 | +$3,386,000 | +27% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $69,550,000 | $17,012,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 17 May 2021 | 2020 | FY | ||
| Q3 2018 | $20,312,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $19,579,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $12,647,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $86,701,000 | +$17,329,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $69,372,000 | +$24,430,000 | +54% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $44,942,000 | +$4,077,000 | +10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $40,865,000 | -$19,864,000 | -33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $60,729,000 | -$8,821,000 | -13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Apr 2022 | 2021 | FY |
| 2018 | $69,550,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 17 May 2021 | 2020 | FY |