| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $28,609,000 | $5,934,000 | -$8,585,000 | -59% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $37,194,000 | $13,874,000 | +$1,035,000 | +8.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2023 | $36,159,000 | $3,760,000 | -$4,318,000 | -53% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $40,477,000 | $5,041,000 | -$3,940,000 | -44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $44,417,000 | $14,519,000 | +$11,097,000 | +324% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $33,320,000 | $12,839,000 | -$1,157,000 | -8.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2022 | $34,477,000 | $8,078,000 | -$3,939,000 | -33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $38,416,000 | $8,981,000 | -$5,542,000 | -38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $43,958,000 | $3,422,000 | -$6,422,000 | -65% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $50,380,000 | $13,996,000 | +$3,270,000 | +30% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2021 | $47,110,000 | $12,017,000 | -$847,000 | -6.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $47,957,000 | $14,523,000 | +$15,216,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $32,741,000 | $9,844,000 | -$4,133,000 | -30% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $36,874,000 | $10,726,000 | +$4,098,000 | +62% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | Q4 |
| Q3 2020 | $32,776,000 | $12,864,000 | +$4,550,000 | +55% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $28,226,000 | $693,000 | -$7,659,000 | -110% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $35,885,000 | $13,977,000 | +$6,622,000 | +90% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $29,263,000 | $6,628,000 | -$1,193,000 | -15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | Q4 |
| Q3 2019 | $30,456,000 | $8,314,000 | +$1,817,000 | +28% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $28,639,000 | $6,966,000 | +$1,270,000 | +22% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $27,369,000 | $7,355,000 | +$2,892,000 | +65% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $24,477,000 | $7,821,000 | +$4,224,000 | +117% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | Q4 |
| Q3 2018 | $20,253,000 | $6,497,000 | +$1,068,000 | +20% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $19,185,000 | $5,696,000 | +$556,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $18,629,000 | $4,463,000 | -$187,000 | -4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $18,816,000 | $3,597,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 17 Mar 2020 | 2019 | Q4 | ||
| Q3 2017 | $5,429,000 | +$1,141,000 | +27% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $5,140,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $4,650,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $4,288,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $37,194,000 | +$3,874,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2022 | $33,320,000 | -$17,060,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $50,380,000 | +$13,506,000 | +37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $36,874,000 | +$7,611,000 | +26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $29,263,000 | +$4,786,000 | +20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $24,477,000 | +$5,661,000 | +30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $18,816,000 | +$3,373,000 | +22% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 17 Mar 2020 | 2019 | FY |
| 2016 | $15,443,000 | +$1,132,000 | +7.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $14,311,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Mar 2018 | 2017 | FY |