| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $1,403,000 | -$2,343,000 | -63% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2024 | 2024 | Q1 | |
| Q1 2023 | $3,746,000 | -$15,695,000 | -81% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $19,441,000 | +$15,630,000 | +410% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $3,811,000 | -$2,137,000 | -36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $5,948,000 | -$5,653,000 | -49% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $11,601,000 | +$10,007,000 | +628% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $1,594,000 | +$1,439,000 | +928% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $155,000 | -$1,114,000 | -88% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $1,269,000 | -$1,513,000 | -54% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $2,782,000 | +$2,500,000 | +887% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $282,000 | -$2,997,000 | -91% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q1 2013 | $3,279,000 | +$1,781,000 | +119% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 | |
| Q1 2012 | $1,498,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 12 Jun 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $20,979,000 | -$41,982,000 | -67% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2022 | $62,961,000 | -$8,395,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2021 | $71,356,000 | +$50,221,000 | +238% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $21,135,000 | -$10,545,000 | -33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $31,680,000 | -$6,430,000 | -17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $38,110,000 | +$24,917,000 | +189% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $13,193,000 | +$7,054,000 | +115% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 06 Mar 2020 | 2019 | FY |
| 2016 | $6,139,000 | -$7,642,000 | -55% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $13,781,000 | +$8,927,000 | +184% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $4,854,000 | -$1,941,000 | -29% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| 2013 | $6,795,000 | -$7,268,000 | -52% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $14,063,000 | +$11,796,000 | +520% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $2,267,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Mar 2014 | 2013 | FY |