| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $51,528,000 | $11,305,000 | -$506,000 | -4.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $52,034,000 | $12,895,000 | +$3,727,000 | +41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $48,307,000 | $13,409,000 | +$3,577,000 | +36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $44,730,000 | $13,919,000 | +$3,582,000 | +35% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $41,148,000 | $11,811,000 | +$2,269,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $38,879,000 | $9,168,000 | +$280,000 | +3.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $38,599,000 | $9,832,000 | +$1,382,000 | +16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $37,217,000 | $10,337,000 | +$1,549,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $35,668,000 | $9,542,000 | +$537,000 | +6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $35,131,000 | $8,888,000 | +$147,000 | +1.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $34,984,000 | $8,450,000 | -$2,006,000 | -19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $36,990,000 | $8,788,000 | -$757,000 | -7.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $37,747,000 | $9,005,000 | -$1,425,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $39,172,000 | $8,741,000 | -$6,395,000 | -42% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $45,567,000 | $10,456,000 | -$4,842,000 | -32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $50,409,000 | $9,545,000 | +$27,528,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2020 | $22,881,000 | $10,430,000 | -$17,267,000 | -62% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $40,148,000 | $15,136,000 | -$13,404,000 | -47% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $53,552,000 | $15,298,000 | -$13,320,000 | -47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $66,872,000 | $17,983,000 | -$5,705,000 | -46% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $72,577,000 | $27,697,000 | -$541,000 | -1.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $73,118,000 | $28,540,000 | +$1,319,000 | +4.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $71,799,000 | $28,618,000 | -$545,000 | -1.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $72,344,000 | $12,278,000 | -$47,282,000 | -135% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 16 Nov 2021 | ||
| Q3 2018 | $119,626,000 | $28,238,000 | -$20,841,000 | -42% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $140,467,000 | $27,221,000 | -$20,955,000 | -43% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $161,422,000 | $29,163,000 | -$17,622,000 | -38% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $179,044,000 | $35,004,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $49,079,000 | +$469,000 | +0.96% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $48,176,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $46,785,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 11 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $48,610,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $44,730,000 | +$7,513,000 | +20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $37,217,000 | +$227,000 | +0.61% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $36,990,000 | -$13,419,000 | -27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $50,409,000 | -$16,463,000 | -25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $66,872,000 | -$5,472,000 | -7.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $72,344,000 | -$106,700,000 | -60% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 16 Nov 2021 | ||
| 2017 | $179,044,000 | +$38,729,000 | +28% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $140,315,000 | +$95,967,000 | +216% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $44,348,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Mar 2018 | 2017 | FY |