| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $16,199,000 | $3,912,000 | +$792,000 | +25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $15,407,000 | $3,933,000 | +$396,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $15,011,000 | $4,316,000 | +$190,000 | +4.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $14,821,000 | $4,038,000 | -$178,000 | -4.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2023 | $14,999,000 | $3,120,000 | -$940,000 | -23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $15,939,000 | $3,537,000 | -$1,601,000 | -31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $17,540,000 | $4,126,000 | -$2,921,000 | -41% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $20,461,000 | $4,216,000 | -$6,536,000 | -61% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $26,997,000 | $4,060,000 | -$2,091,000 | -34% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $29,088,000 | $5,138,000 | +$2,197,000 | +75% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $26,891,000 | $7,047,000 | +$2,919,000 | +71% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $23,972,000 | $10,752,000 | +$6,220,000 | +137% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $17,752,000 | $6,151,000 | +$3,162,000 | +106% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $14,590,000 | $2,941,000 | -$582,000 | -17% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $15,172,000 | $4,128,000 | +$740,000 | +22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $14,432,000 | $4,532,000 | +$903,000 | +25% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $13,529,000 | $2,989,000 | -$1,060,000 | -26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $14,589,000 | $3,523,000 | -$852,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $15,441,000 | $3,388,000 | -$1,044,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $16,485,000 | $3,629,000 | -$1,218,000 | -25% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $17,703,000 | $4,049,000 | -$1,130,000 | -22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $18,833,000 | $4,375,000 | -$675,000 | -13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $19,508,000 | $4,432,000 | -$963,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $20,471,000 | $4,847,000 | -$658,000 | -12% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $21,129,000 | $5,179,000 | -$793,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $21,922,000 | $5,050,000 | -$953,000 | -16% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $22,875,000 | $5,395,000 | -$4,030,000 | -43% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $26,905,000 | $5,505,000 | -$5,736,000 | -51% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $32,641,000 | $5,972,000 | -$40,192,000 | -87% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $72,833,000 | $6,003,000 | -$39,270,000 | -87% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $112,103,000 | $9,425,000 | -$35,026,000 | -79% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $147,129,000 | $11,241,000 | -$88,153,000 | -89% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $235,282,000 | $46,164,000 | -$53,595,000 | -54% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $288,877,000 | $45,273,000 | -$54,301,000 | -55% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $343,178,000 | $44,451,000 | -$54,801,000 | -55% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2015 | $397,979,000 | $99,394,000 | +$1,096,000 | +1.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2015 | $396,883,000 | $99,759,000 | +$1,542,000 | +1.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $395,341,000 | $99,574,000 | +$1,614,000 | +1.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $393,727,000 | $99,252,000 | +$2,781,000 | +2.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $390,946,000 | $98,298,000 | +$2,485,000 | +2.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2014 | $388,461,000 | $98,217,000 | +$2,593,000 | +2.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $385,868,000 | $97,960,000 | +$3,204,000 | +3.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $382,664,000 | $96,471,000 | +$1,397,000 | +1.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $381,267,000 | $95,813,000 | +$7,408,000 | +8.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2013 | $373,859,000 | $95,624,000 | +$19,914,000 | +26% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $353,945,000 | $94,756,000 | +$16,028,000 | +20% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $337,917,000 | $95,074,000 | +$20,302,000 | +27% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $317,615,000 | $88,405,000 | +$12,742,000 | +17% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $304,873,000 | $75,710,000 | -$1,984,000 | -2.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $306,857,000 | $78,728,000 | +$36,479,000 | +86% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $270,378,000 | $74,772,000 | +$40,192,000 | +116% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $230,186,000 | $75,663,000 | +$41,020,000 | +118% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $189,166,000 | $77,694,000 | +$39,996,000 | +106% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $149,170,000 | $42,249,000 | +$7,124,000 | +20% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $142,046,000 | $34,580,000 | -$503,000 | -1.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q/A | 11 May 2012 | 2012 | Q1 |
| Q4 2010 | $142,549,000 | $34,643,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $37,698,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $35,125,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 08 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $35,083,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $14,821,000 | -$5,640,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $20,461,000 | -$3,511,000 | -15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $23,972,000 | +$9,540,000 | +66% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $14,432,000 | -$2,053,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $16,485,000 | -$3,986,000 | -19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $20,471,000 | -$6,434,000 | -24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $26,905,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY | ||
| 2015 | $397,979,000 | +$7,033,000 | +1.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2014 | $390,946,000 | +$9,679,000 | +2.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2013 | $381,267,000 | +$63,652,000 | +20% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $317,615,000 | +$87,429,000 | +38% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $230,186,000 | +$87,637,000 | +61% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $142,549,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |