| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $4,720,000 | $954,000 | -$432,000 | -31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $5,152,000 | $1,009,000 | -$193,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $5,345,000 | $1,207,000 | -$176,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $5,521,000 | $1,550,000 | +$25,000 | +1.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $5,496,000 | $1,386,000 | -$308,000 | -18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $5,804,000 | $1,202,000 | -$164,000 | -12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $5,968,000 | $1,383,000 | -$548,000 | -28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $6,516,000 | $1,525,000 | -$849,000 | -36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $7,365,000 | $1,694,000 | -$3,055,000 | -64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $10,420,000 | $1,366,000 | -$2,957,000 | -68% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $13,377,000 | $1,931,000 | -$3,798,000 | -66% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $17,175,000 | $2,374,000 | -$2,881,000 | -55% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $20,056,000 | $4,749,000 | -$2,956,000 | -38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $23,012,000 | $4,323,000 | -$4,700,000 | -52% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| Q3 2020 | $27,712,000 | $5,729,000 | -$10,344,000 | -64% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $38,056,000 | $5,255,000 | -$13,704,000 | -72% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $51,760,000 | $7,705,000 | -$8,323,000 | -52% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $60,083,000 | $9,023,000 | -$18,035,000 | -67% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $78,118,000 | $16,073,000 | -$6,782,000 | -30% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $84,900,000 | $18,959,000 | -$6,951,000 | -27% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $91,851,000 | $16,028,000 | -$14,532,000 | -48% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $106,383,000 | $27,058,000 | -$8,084,000 | -23% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $114,467,000 | $22,855,000 | -$10,431,000 | -31% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $124,898,000 | $25,910,000 | -$25,274,000 | -49% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $150,172,000 | $30,560,000 | -$15,933,000 | -34% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $166,105,000 | $35,142,000 | -$18,655,000 | -35% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $184,760,000 | $33,286,000 | -$21,491,000 | -39% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $206,251,000 | $51,184,000 | +$891,000 | +1.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $205,360,000 | $46,493,000 | +$1,923,000 | +4.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $203,437,000 | $53,797,000 | +$9,809,000 | +22% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $193,628,000 | $54,777,000 | +$11,421,000 | +26% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $182,207,000 | $50,293,000 | +$19,064,000 | +61% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $163,143,000 | $44,570,000 | +$13,934,000 | +45% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $149,209,000 | $43,988,000 | +$18,066,000 | +70% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 09 Mar 2018 | 2017 | FY |
| Q3 2015 | $131,143,000 | $43,356,000 | +$26,778,000 | +162% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $104,365,000 | $31,229,000 | +$14,781,000 | +90% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $89,584,000 | $30,636,000 | +$16,114,000 | +111% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $73,470,000 | $25,922,000 | +$11,620,000 | +81% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $61,850,000 | $16,578,000 | +$2,739,000 | +20% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $59,111,000 | $16,448,000 | +$3,232,000 | +24% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $55,879,000 | $14,522,000 | +$2,002,000 | +16% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $53,877,000 | $14,302,000 | -$3,889,000 | -21% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $57,766,000 | $13,839,000 | +$1,808,000 | +15% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $55,958,000 | $13,216,000 | +$582,000 | +4.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $55,376,000 | $12,520,000 | +$1,495,000 | +14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $53,881,000 | $18,191,000 | +$7,887,000 | +77% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $45,994,000 | $12,031,000 | +$2,943,000 | +32% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $43,051,000 | $12,634,000 | +$626,000 | +5.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $42,425,000 | $11,025,000 | +$317,000 | +3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $42,108,000 | $10,304,000 | +$2,332,000 | +29% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2011 | $39,776,000 | $9,088,000 | +$1,118,000 | +14% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $38,658,000 | $12,008,000 | +$5,412,000 | +82% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $33,246,000 | $10,708,000 | +$2,646,000 | +33% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $30,600,000 | $7,972,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $7,970,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $6,596,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $8,062,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $5,152,000 | -$652,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $5,804,000 | -$4,616,000 | -44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $10,420,000 | -$12,592,000 | -55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $23,012,000 | -$37,071,000 | -62% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| 2019 | $60,083,000 | -$46,300,000 | -44% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $106,383,000 | -$59,722,000 | -36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2017 | $166,105,000 | -$37,332,000 | -18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $203,437,000 | +$54,228,000 | +36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $149,209,000 | +$75,739,000 | +103% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 09 Mar 2018 | 2017 | FY |
| 2014 | $73,470,000 | +$19,593,000 | +36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $53,877,000 | -$4,000 | -0.01% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $53,881,000 | +$11,773,000 | +28% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $42,108,000 | +$11,508,000 | +38% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $30,600,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |