| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $114,246,000 | $39,324,000 | +$26,236,000 | +200% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $88,010,000 | $32,657,000 | +$22,212,000 | +213% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2023 | $65,798,000 | $23,921,000 | +$15,756,000 | +193% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $50,042,000 | $18,344,000 | +$11,216,000 | +157% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $38,826,000 | $13,088,000 | +$5,333,000 | +69% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $33,493,000 | $10,445,000 | +$2,034,000 | +24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2022 | $31,459,000 | $8,165,000 | -$1,269,000 | -13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $32,728,000 | $7,128,000 | -$4,078,000 | -36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $36,806,000 | $7,755,000 | -$5,023,000 | -39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $41,829,000 | $8,411,000 | -$5,872,000 | -41% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $47,701,000 | $9,434,000 | -$5,970,000 | -39% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $53,671,000 | $11,206,000 | -$5,426,000 | -33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $59,097,000 | $12,778,000 | -$5,818,000 | -31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $64,915,000 | $14,283,000 | +$2,317,000 | +19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $62,598,000 | $15,404,000 | +$2,459,000 | +19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $60,139,000 | $16,632,000 | +$3,462,000 | +26% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $56,677,000 | $18,596,000 | +$5,675,000 | +44% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $51,002,000 | $11,966,000 | -$1,105,000 | -8.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $52,107,000 | $12,945,000 | +$1,085,000 | +9.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $51,022,000 | $13,170,000 | +$2,752,000 | +26% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $48,270,000 | $12,921,000 | +$3,745,000 | +41% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $44,525,000 | $13,071,000 | +$3,410,000 | +35% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $41,115,000 | $11,860,000 | +$1,983,000 | +20% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $39,132,000 | $10,418,000 | +$41,000 | +0.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $39,091,000 | $9,176,000 | -$2,384,000 | -21% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $41,475,000 | $9,661,000 | -$2,920,000 | -23% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q3 2017 | $44,395,000 | $9,877,000 | -$3,780,000 | -28% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $48,175,000 | $10,377,000 | -$4,219,000 | -29% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $52,394,000 | $11,560,000 | -$4,771,000 | -29% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $57,165,000 | $12,581,000 | -$4,704,000 | -27% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q3 2016 | $61,869,000 | $13,657,000 | -$3,767,000 | -22% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $65,636,000 | $14,596,000 | -$2,525,000 | -15% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $68,161,000 | $16,331,000 | -$1,035,000 | -6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $69,196,000 | $17,285,000 | -$1,569,000 | -8.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q3 2015 | $70,765,000 | $17,424,000 | -$1,006,000 | -5.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $71,771,000 | $17,121,000 | -$2,701,000 | -14% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $74,472,000 | $17,366,000 | -$2,310,000 | -12% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $76,782,000 | $18,854,000 | -$2,101,000 | -10% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2014 | $78,883,000 | $18,430,000 | -$3,580,000 | -16% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | FY |
| Q2 2014 | $82,463,000 | $19,822,000 | -$617,000 | -3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | FY |
| Q1 2014 | $83,080,000 | $19,676,000 | -$880,000 | -4.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | FY |
| Q4 2013 | $83,960,000 | $20,955,000 | +$945,000 | +4.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2013 | $83,015,000 | $22,010,000 | -$2,932,000 | -12% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | FY |
| Q2 2013 | $85,947,000 | $20,439,000 | -$7,193,000 | -26% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $93,140,000 | $20,556,000 | -$10,378,000 | -34% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $103,518,000 | $20,010,000 | -$16,301,000 | -45% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $119,819,000 | $24,942,000 | -$14,124,000 | -36% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $133,943,000 | $27,632,000 | -$11,757,000 | -30% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $145,700,000 | $30,934,000 | -$9,823,000 | -24% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $155,523,000 | $36,311,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $39,066,000 | -$3,995,000 | -9.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q/A | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $39,389,000 | -$3,492,000 | -8.1% | 31 Mar 2011 | 30 Jun 2011 | 10-Q/A | 06 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $40,757,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $43,061,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $42,881,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $88,010,000 | +$54,517,000 | +163% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2022 | $33,493,000 | -$8,336,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2021 | $41,829,000 | -$23,086,000 | -36% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $64,915,000 | +$13,913,000 | +27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $51,002,000 | +$6,477,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $44,525,000 | +$3,050,000 | +7.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $41,475,000 | -$15,690,000 | -27% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $57,165,000 | -$12,031,000 | -17% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| 2015 | $69,196,000 | -$7,586,000 | -9.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $76,782,000 | -$7,178,000 | -8.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $83,960,000 | -$19,558,000 | -19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $103,518,000 | -$52,005,000 | -33% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $155,523,000 | -$13,078,000 | -7.8% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 15 Mar 2013 | 2012 | FY |
| 2010 | $168,601,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |