| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $13,852,000 | $3,532,000 | +$869,000 | +33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $12,983,000 | $3,353,000 | -$1,566,000 | -32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2023 | $14,549,000 | $4,162,000 | -$1,273,000 | -23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $15,822,000 | $2,805,000 | -$2,933,000 | -51% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $18,755,000 | $2,663,000 | -$1,690,000 | -39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $20,445,000 | $4,919,000 | +$961,000 | +24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2022 | $19,484,000 | $5,435,000 | -$916,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $20,400,000 | $5,738,000 | +$509,000 | +9.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $19,891,000 | $4,353,000 | -$1,480,000 | -25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $21,371,000 | $3,958,000 | -$1,198,000 | -23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 10 Mar 2023 | 2022 | FY |
| Q3 2021 | $22,569,000 | $6,351,000 | +$2,244,000 | +55% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $20,325,000 | $5,229,000 | +$1,208,000 | +30% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $19,117,000 | $5,833,000 | +$3,770,000 | +183% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $15,347,000 | $5,156,000 | +$1,668,000 | +48% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2020 | $13,679,000 | $4,107,000 | +$1,704,000 | +71% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $11,975,000 | $4,021,000 | +$1,472,000 | +58% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $10,503,000 | $2,063,000 | -$572,000 | -22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $11,075,000 | $3,488,000 | -$3,580,000 | -51% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2019 | $14,655,000 | $2,403,000 | +$553,000 | +30% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $14,102,000 | $2,549,000 | +$137,000 | +5.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $13,965,000 | $2,635,000 | +$616,000 | +31% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $13,349,000 | $7,068,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $1,850,000 | -$422,000 | -19% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $2,412,000 | +$620,000 | +35% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |
| Q1 2018 | $2,019,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |||
| Q3 2017 | $2,272,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $1,792,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $12,983,000 | -$7,462,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2022 | $20,445,000 | -$926,000 | -4.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $21,371,000 | +$6,024,000 | +39% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2020 | $15,347,000 | +$4,272,000 | +39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2019 | $11,075,000 | -$2,274,000 | -17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2018 | $13,349,000 | +$13,202,000 | +8981% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2017 | $147,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 08 Mar 2019 | 2018 | FY |