| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $37,630,000 | -$612,000 | -1.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2023 | $37,018,000 | -$7,414,000 | -25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $29,604,000 | -$30,857,000 | -2463% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 05 Mar 2024 | 2023 | Q1 | |
| Q1 2021 | $1,253,000 | +$13,219,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | ||
| Q1 2020 | $11,966,000 | -$4,013,000 | -50% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $7,953,000 | +$2,094,000 | +21% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $10,047,000 | -$6,262,000 | -165% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $3,785,000 | +$259,000 | +6.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q1 2016 | $4,044,000 | +$1,970,000 | +33% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2016 | 2016 | Q1 | |
| Q1 2015 | $6,014,000 | -$5,042,000 | -519% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 | |
| Q1 2014 | $972,000 | -$114,000 | -13% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2013 | $858,000 | +$4,015,000 | +82% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $4,873,000 | -$3,368,000 | -224% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q1 2011 | $1,505,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $137,870,000 | -$70,875,000 | -106% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 May 2024 | 2023 | FY |
| 2022 | $66,995,000 | -$68,230,000 | -5525% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 May 2024 | 2023 | FY |
| 2021 | $1,235,000 | +$18,169,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 10 May 2024 | 2023 | FY | |
| 2020 | $16,934,000 | -$14,717,000 | -664% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Apr 2023 | 2022 | FY |
| 2019 | $2,217,000 | -$2,525,000 | -820% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $308,000 | -$13,979,000 | -98% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY |
| 2017 | $14,287,000 | +$12,295,000 | +617% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $1,992,000 | +$3,351,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY | |
| 2015 | $1,359,000 | +$2,927,000 | +68% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Mar 2018 | 2017 | FY |
| 2014 | $4,286,000 | -$7,799,000 | -222% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2013 | $3,513,000 | +$5,813,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY | |
| 2012 | $2,300,000 | +$2,868,000 | +55% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $5,168,000 | +$2,891,000 | +36% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 | 2013 | FY |
| 2010 | $8,059,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |