| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $14,669,000 | $3,336,000 | -$328,000 | -9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $14,997,000 | $3,565,000 | +$713,000 | +25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $14,284,000 | $3,173,000 | -$724,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $15,008,000 | $4,595,000 | +$2,636,000 | +135% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $12,372,000 | $3,664,000 | +$252,000 | +7.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $12,120,000 | $2,852,000 | +$1,070,000 | +60% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $11,050,000 | $3,897,000 | +$690,000 | +22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $10,360,000 | $1,959,000 | +$405,000 | +26% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $9,955,000 | $3,412,000 | +$1,362,000 | +66% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $8,593,000 | $1,782,000 | -$354,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $8,947,000 | $3,207,000 | +$151,000 | +4.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $8,796,000 | $1,554,000 | -$707,000 | -31% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $9,503,000 | $2,050,000 | +$1,146,000 | +127% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $8,357,000 | $2,136,000 | -$138,000 | -6.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $8,495,000 | $3,056,000 | +$1,266,000 | +71% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $7,229,000 | $2,261,000 | -$2,137,000 | -49% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| Q3 2020 | $9,366,000 | $904,000 | -$5,514,000 | -86% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $14,880,000 | $2,274,000 | -$4,049,000 | -64% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $18,929,000 | $1,790,000 | -$2,814,000 | -61% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $21,743,000 | $4,398,000 | +$1,067,000 | +32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $20,676,000 | $6,418,000 | +$2,061,000 | +47% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $18,615,000 | $6,323,000 | -$454,000 | -6.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 17 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $19,069,000 | $4,604,000 | +$1,357,000 | +42% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $17,712,000 | $3,331,000 | +$11,939,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 31 Mar 2020 | 2019 | FY | |
| Q3 2018 | $5,773,000 | $4,357,000 | -$4,779,000 | -52% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $10,552,000 | $6,777,000 | -$2,590,000 | -28% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $13,142,000 | $3,247,000 | -$8,505,000 | -72% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $21,647,000 | $8,608,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 31 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $9,136,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $9,367,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $11,752,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $15,008,000 | +$4,648,000 | +45% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $10,360,000 | +$1,564,000 | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $8,796,000 | +$1,567,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $7,229,000 | -$14,514,000 | -67% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| 2019 | $21,743,000 | +$4,031,000 | +23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2018 | $17,712,000 | -$3,935,000 | -18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2017 | $21,647,000 | -$15,990,000 | -42% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $37,637,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |