| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $264,945,000 | $73,871,000 | +$27,369,000 | +59% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $237,576,000 | $68,764,000 | +$45,391,000 | +194% | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 04 Mar 2024 | 2023 | FY |
| Q3 2023 | $192,185,000 | $62,990,000 | +$52,373,000 | +493% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $139,812,000 | $59,320,000 | +$53,158,000 | +863% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $86,654,000 | $46,502,000 | +$41,239,000 | +784% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $45,415,000 | $23,373,000 | +$17,889,000 | +326% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 04 Mar 2024 | 2023 | FY |
| Q3 2022 | $27,526,000 | $10,617,000 | +$3,619,000 | +52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $23,907,000 | $6,162,000 | -$1,154,000 | -16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $25,061,000 | $5,263,000 | -$4,095,000 | -44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $29,156,000 | $5,484,000 | -$6,758,000 | -55% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2021 | $35,914,000 | $6,998,000 | -$7,768,000 | -53% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $43,682,000 | $7,316,000 | -$10,520,000 | -59% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $54,202,000 | $9,358,000 | -$12,452,000 | -57% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $66,654,000 | $12,242,000 | -$11,277,000 | -48% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $77,931,000 | $14,766,000 | -$9,904,000 | -40% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q2 2020 | $87,835,000 | $17,836,000 | -$6,214,000 | -26% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q1 2020 | $94,049,000 | $21,810,000 | -$277,000 | -1.3% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q4 2019 | $94,326,000 | $23,519,000 | +$3,134,000 | +15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $91,192,000 | $24,670,000 | +$6,366,000 | +35% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $84,826,000 | $24,050,000 | +$8,693,000 | +57% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $76,133,000 | $22,087,000 | +$9,939,000 | +82% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $66,194,000 | $20,385,000 | +$9,705,000 | +91% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $56,489,000 | $18,304,000 | +$7,971,000 | +77% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $48,518,000 | $15,357,000 | +$5,754,000 | +60% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $42,764,000 | $12,148,000 | +$2,895,000 | +31% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $39,869,000 | $10,680,000 | +$1,551,000 | +17% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $38,318,000 | $10,333,000 | +$1,152,000 | +13% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $37,166,000 | $9,603,000 | +$624,000 | +7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $36,542,000 | $9,253,000 | +$558,000 | +6.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $35,984,000 | $9,129,000 | +$759,000 | +9.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $35,225,000 | $9,181,000 | +$1,081,000 | +13% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $34,144,000 | $8,979,000 | +$985,000 | +12% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $33,159,000 | $8,695,000 | +$614,000 | +7.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $32,545,000 | $8,370,000 | +$120,000 | +1.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $32,425,000 | $8,100,000 | +$808,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $31,617,000 | $7,994,000 | +$1,082,000 | +16% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $30,535,000 | $8,081,000 | +$1,121,000 | +16% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $29,414,000 | $8,250,000 | +$975,000 | +13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $28,439,000 | $7,292,000 | -$119,000 | -1.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $28,558,000 | $6,912,000 | -$625,000 | -8.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $29,183,000 | $6,960,000 | -$983,000 | -12% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $30,166,000 | $7,275,000 | -$1,137,000 | -14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $31,303,000 | $7,411,000 | -$1,572,000 | -18% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $32,875,000 | $7,537,000 | -$1,543,000 | -17% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $34,418,000 | $7,943,000 | -$1,414,000 | -15% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $35,832,000 | $8,412,000 | +$1,044,000 | +14% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $34,788,000 | $8,983,000 | +$1,341,000 | +18% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $33,447,000 | $9,080,000 | +$1,257,000 | +16% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $32,190,000 | $9,357,000 | +$1,854,000 | +25% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $30,336,000 | $7,368,000 | -$284,000 | -3.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $30,620,000 | $7,642,000 | -$541,000 | -6.6% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q2 2011 | $31,161,000 | $7,823,000 | -$1,224,000 | -14% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2011 | $32,385,000 | $7,503,000 | -$2,182,000 | -23% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $34,567,000 | $7,652,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $8,183,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $9,047,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $9,685,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $237,576,000 | +$192,161,000 | +423% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 04 Mar 2024 | 2023 | FY |
| 2022 | $45,415,000 | +$16,259,000 | +56% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 04 Mar 2024 | 2023 | FY |
| 2021 | $29,156,000 | -$37,498,000 | -56% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 04 Mar 2024 | 2023 | FY |
| 2020 | $66,654,000 | -$27,672,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $94,326,000 | +$28,132,000 | +42% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $66,194,000 | +$26,325,000 | +66% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $39,869,000 | +$3,885,000 | +11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $35,984,000 | +$3,439,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $32,545,000 | +$3,131,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $29,414,000 | -$752,000 | -2.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $30,166,000 | -$5,666,000 | -16% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $35,832,000 | +$5,496,000 | +18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $30,336,000 | -$4,231,000 | -12% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $34,567,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |