| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $2,686,000 | $1,351,000 | +$2,360,000 | 29 Oct 2023 | 03 Feb 2024 | 10-K | 31 Dec 2024 | 2023 | FY | |
| Q3 2023 | $326,000 | $356,000 | -$6,409,000 | -106% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $6,735,000 | $2,833,000 | -$8,878,000 | -147% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2023 | $15,613,000 | $4,524,000 | -$589,000 | -12% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2022 | $16,202,000 | $1,009,000 | -$5,038,000 | -125% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 31 Dec 2024 | 2023 | FY |
| Q3 2022 | $21,240,000 | $6,053,000 | +$1,174,000 | +24% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $20,066,000 | $6,045,000 | +$67,000 | +1.1% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $19,999,000 | $5,113,000 | +$1,048,000 | +26% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $18,951,000 | $4,029,000 | +$1,508,000 | +60% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $17,443,000 | $4,879,000 | +$2,198,000 | +82% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $15,245,000 | $5,978,000 | +$3,154,000 | +112% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $12,091,000 | $4,065,000 | +$1,934,000 | +91% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $10,157,000 | $2,521,000 | 01 Nov 2020 | 30 Jan 2021 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $2,681,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 | |||
| Q2 2020 | $2,824,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 | |||
| Q1 2020 | $2,131,000 | 02 Feb 2020 | 02 May 2020 | 10-Q | 03 Jun 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $2,686,000 | -$13,516,000 | -83% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Dec 2024 | 2023 | FY |
| 2022 | $16,202,000 | -$2,749,000 | -15% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Dec 2024 | 2023 | FY |
| 2021 | $18,951,000 | +$8,794,000 | +87% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $10,157,000 | +$1,927,000 | +23% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $8,230,000 | -$5,353,000 | -39% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2018 | $13,583,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 25 Mar 2021 | 2020 | FY |