| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $8,763,000 | $2,571,000 | -$580,000 | -18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $9,343,000 | $1,368,000 | -$1,150,000 | -46% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Apr 2024 | 2023 | FY |
| Q3 2023 | $10,493,000 | $1,532,000 | -$3,451,000 | -69% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $13,944,000 | $3,292,000 | -$2,351,000 | -42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $16,295,000 | $3,151,000 | +$789,000 | +33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $15,506,000 | $2,518,000 | -$2,647,000 | -51% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Apr 2024 | 2023 | FY |
| Q3 2022 | $18,153,000 | $4,983,000 | +$2,011,000 | +68% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $16,142,000 | $5,643,000 | +$1,061,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $15,081,000 | $2,362,000 | -$4,477,000 | -65% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $19,558,000 | $5,165,000 | +$342,000 | +7.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2021 | $19,216,000 | $2,972,000 | -$1,506,000 | -34% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $20,722,000 | $4,582,000 | +$2,217,000 | +94% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $18,505,000 | $6,839,000 | +$3,646,000 | +114% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $14,859,000 | $4,823,000 | +$293,000 | +6.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q3 2020 | $14,566,000 | $4,478,000 | -$923,000 | -17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $15,489,000 | $2,365,000 | -$4,996,000 | -68% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $20,485,000 | $3,193,000 | -$5,847,000 | -65% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $26,332,000 | $4,530,000 | -$5,552,000 | -55% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $31,884,000 | $5,401,000 | -$5,106,000 | -49% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $36,990,000 | $7,361,000 | -$3,553,000 | -33% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $40,543,000 | $9,040,000 | +$2,076,000 | +30% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $38,467,000 | $10,082,000 | +$3,551,000 | +54% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2018 | $34,916,000 | $10,507,000 | +$5,302,000 | +102% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $29,614,000 | $10,914,000 | +$6,386,000 | +141% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $23,228,000 | $6,964,000 | +$2,310,000 | +50% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $20,918,000 | $6,531,000 | +$2,313,000 | +55% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $18,605,000 | $5,205,000 | +$1,834,000 | +54% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $16,771,000 | $4,528,000 | +$2,405,000 | +113% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $14,366,000 | $4,654,000 | +$4,400,000 | +1732% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $9,966,000 | $4,218,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| Q3 2016 | $3,371,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $2,123,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 | |||
| Q1 2016 | $254,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $9,343,000 | -$6,163,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Apr 2024 | 2023 | FY |
| 2022 | $15,506,000 | -$4,052,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Apr 2024 | 2023 | FY |
| 2021 | $19,558,000 | +$4,699,000 | +32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2020 | $14,859,000 | -$11,473,000 | -44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2019 | $26,332,000 | -$12,135,000 | -32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2018 | $38,467,000 | +$17,549,000 | +84% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2017 | $20,918,000 | +$10,952,000 | +110% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2016 | $9,966,000 | -$4,157,000 | -29% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2015 | $14,123,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |