| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $44,652,000 | $11,922,000 | -$165,000 | -1.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $44,817,000 | $7,906,000 | -$2,144,000 | -21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2023 | $46,961,000 | $12,683,000 | +$5,024,000 | +66% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $41,937,000 | $12,141,000 | +$5,869,000 | +94% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $36,068,000 | $12,087,000 | +$6,572,000 | +119% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $29,496,000 | $10,050,000 | +$4,254,000 | +73% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $25,242,000 | $7,659,000 | +$1,886,000 | +33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $23,356,000 | $6,272,000 | -$394,000 | -5.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $23,750,000 | $5,515,000 | -$1,475,000 | -21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $25,225,000 | $5,796,000 | -$4,122,000 | -42% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $29,347,000 | $5,773,000 | -$4,592,000 | -44% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $33,939,000 | $6,666,000 | -$3,305,000 | -33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $37,244,000 | $6,990,000 | -$3,555,000 | -34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $40,799,000 | $9,918,000 | -$732,000 | -6.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $41,531,000 | $10,365,000 | -$555,000 | -5.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $42,086,000 | $9,971,000 | +$64,000 | +0.65% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $42,022,000 | $10,545,000 | +$1,067,000 | +11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $40,955,000 | $10,650,000 | -$2,742,000 | -20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $43,697,000 | $10,920,000 | +$1,881,000 | +21% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $41,816,000 | $9,907,000 | +$947,000 | +11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $40,869,000 | $9,478,000 | +$4,913,000 | +108% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $35,956,000 | $13,392,000 | +$8,854,000 | +195% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $27,102,000 | $9,039,000 | +$4,559,000 | +102% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $22,543,000 | $8,960,000 | +$4,519,000 | +102% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $18,024,000 | $4,565,000 | +$179,000 | +4.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $17,845,000 | $4,538,000 | +$482,000 | +12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $17,363,000 | $4,480,000 | +$176,000 | +4.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $17,187,000 | $4,441,000 | +$164,000 | +3.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $17,023,000 | $4,386,000 | -$4,103,000 | -48% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $21,126,000 | $4,056,000 | -$4,404,000 | -52% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $25,530,000 | $4,304,000 | -$4,028,000 | -48% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $29,558,000 | $4,277,000 | -$3,874,000 | -48% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $33,432,000 | $8,489,000 | +$3,015,000 | +55% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $30,417,000 | $8,460,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $8,332,000 | +$4,313,000 | +107% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | $8,151,000 | +$4,132,000 | +103% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $5,474,000 | +$1,531,000 | +39% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q3 2014 | $4,019,000 | +$150,000 | +3.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $4,019,000 | +$150,000 | +3.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | $3,943,000 | +$146,000 | +3.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 | |
| Q3 2013 | $3,869,000 | +$140,000 | +3.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $3,869,000 | +$141,000 | +3.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $3,797,000 | +$134,000 | +3.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 | |
| Q3 2012 | $3,729,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 | |||
| Q2 2012 | $3,728,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 | |||
| Q1 2012 | $3,663,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $44,817,000 | +$15,321,000 | +52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $29,496,000 | +$4,271,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $25,225,000 | -$15,574,000 | -38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $40,799,000 | -$156,000 | -0.38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $40,955,000 | +$4,999,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $35,956,000 | +$18,111,000 | +101% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $17,845,000 | -$3,281,000 | -16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $21,126,000 | -$9,291,000 | -31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $30,417,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |