| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $27,729,000 | $3,363,000 | -$4,709,000 | -58% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 May 2025 | 2024 | FY |
| Q3 2024 | $32,438,000 | $7,066,000 | -$113,000 | -1.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $32,551,000 | $8,702,000 | +$3,659,000 | +73% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $28,892,000 | $8,598,000 | +$1,410,000 | +20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $27,482,000 | $8,072,000 | +$690,000 | +9.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 May 2025 | 2024 | FY |
| Q3 2023 | $26,792,000 | $7,179,000 | +$56,000 | +0.79% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $26,736,000 | $5,043,000 | -$1,723,000 | -25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $28,459,000 | $7,188,000 | +$328,000 | +4.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $28,131,000 | $7,382,000 | -$3,660,000 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2022 | $31,791,000 | $7,123,000 | -$4,077,000 | -36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $35,868,000 | $6,766,000 | -$784,000 | -10% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $36,652,000 | $6,860,000 | +$2,770,000 | +68% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $33,882,000 | $11,042,000 | +$4,298,000 | +64% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $29,584,000 | $11,200,000 | +$6,422,000 | +134% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $23,162,000 | $7,550,000 | +$1,542,000 | +26% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $21,620,000 | $4,090,000 | -$1,262,000 | -24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $22,882,000 | $6,744,000 | -$1,633,000 | -19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2020 | $24,515,000 | $4,778,000 | -$229,000 | -4.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $24,744,000 | $6,008,000 | -$1,344,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $26,088,000 | $5,352,000 | -$2,854,000 | -35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $28,942,000 | $8,377,000 | -$2,435,000 | -23% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Apr 2021 | 2020 | FY |
| Q3 2019 | $31,377,000 | $5,007,000 | -$3,318,000 | -40% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $34,695,000 | $7,352,000 | -$2,072,000 | -22% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $36,767,000 | $8,206,000 | -$1,527,000 | -16% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 May 2020 | 2020 | Q1 |
| Q4 2018 | $38,294,000 | $10,812,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Apr 2020 | 2019 | FY | ||
| Q3 2018 | $8,325,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $9,424,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $9,733,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,729,000 | +$247,000 | +0.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 May 2025 | 2024 | FY |
| 2023 | $27,482,000 | -$649,000 | -2.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 May 2025 | 2024 | FY |
| 2022 | $28,131,000 | -$5,751,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2021 | $33,882,000 | +$11,000,000 | +48% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $22,882,000 | -$6,060,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2019 | $28,942,000 | -$9,352,000 | -24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Apr 2021 | 2020 | FY |
| 2018 | $38,294,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Apr 2020 | 2019 | FY |