| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $4,600,000 | $1,100,000 | $0 | 0% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $4,600,000 | $1,100,000 | $0 | 0% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2023 | $4,600,000 | $1,100,000 | -$100,000 | -8.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $4,700,000 | $1,300,000 | -$900,000 | -41% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $5,600,000 | $1,100,000 | -$1,500,000 | -58% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $7,100,000 | $1,100,000 | -$5,500,000 | -83% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2022 | $12,600,000 | $1,200,000 | -$5,400,000 | -82% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $18,000,000 | $2,200,000 | -$4,000,000 | -65% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $22,000,000 | $2,600,000 | -$3,800,000 | -59% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $25,800,000 | $6,600,000 | -$1,200,000 | -15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2021 | $27,000,000 | $6,600,000 | -$1,900,000 | -22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $28,900,000 | $6,200,000 | -$2,100,000 | -25% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $31,000,000 | $6,400,000 | -$1,800,000 | -22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $32,800,000 | $7,800,000 | -$400,000 | -4.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $33,200,000 | $8,500,000 | +$500,000 | +6.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $32,700,000 | $8,300,000 | +$400,000 | +5.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $32,300,000 | $8,200,000 | +$300,000 | +3.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $32,000,000 | $8,200,000 | +$467,000 | +6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $31,533,000 | $8,000,000 | +$328,000 | +4.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $31,205,000 | $7,900,000 | +$309,000 | +4.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $30,896,000 | $7,900,000 | +$396,000 | +5.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $30,500,000 | $7,733,000 | +$314,000 | +4.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| Q3 2018 | $30,186,000 | $7,672,000 | +$335,000 | +4.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $29,851,000 | $7,591,000 | +$2,824,000 | +59% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $27,027,000 | $7,504,000 | +$7,504,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 | |
| Q4 2017 | $19,523,000 | $7,419,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $7,337,000 | +$7,337,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 | ||
| Q2 2017 | $4,767,000 | +$4,767,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 | ||
| Q1 2017 | $0 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 | |||
| Q3 2016 | $0 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $0 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $4,600,000 | -$2,500,000 | -35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2022 | $7,100,000 | -$18,700,000 | -72% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2021 | $25,800,000 | -$7,000,000 | -21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $32,800,000 | +$800,000 | +2.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $32,000,000 | +$1,500,000 | +4.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $30,500,000 | +$10,977,000 | +56% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| 2017 | $19,523,000 | +$19,523,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY | |
| 2016 | $0 | $0 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY | |
| 2015 | $0 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |