| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $3,774,000 | -$863,000 | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $4,637,000 | -$616,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $5,253,000 | +$864,000 | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $4,389,000 | +$746,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $3,643,000 | +$179,000 | +5.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $3,464,000 | +$1,489,000 | +75% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $1,975,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $17,290,000 | -$4,002,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $21,292,000 | -$212,000 | -0.99% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $21,504,000 | +$5,083,000 | +31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $16,421,000 | +$2,214,000 | +16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2020 | $14,207,000 | +$4,339,000 | +44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2019 | $9,868,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |