| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $56,521,000 | $7,032,000 | -$2,355,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $58,876,000 | $30,853,000 | +$28,077,000 | +1011% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2024 | 2023 | FY |
| Q3 2023 | $30,799,000 | $10,043,000 | +$1,676,000 | +20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $29,123,000 | $8,593,000 | +$3,301,000 | +62% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $25,822,000 | $9,387,000 | -$4,242,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $30,064,000 | $2,776,000 | -$1,754,000 | -39% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| Q3 2022 | $31,818,000 | $8,367,000 | -$149,000 | -1.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $31,967,000 | $5,292,000 | -$1,901,000 | -26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $33,868,000 | $13,629,000 | +$10,425,000 | +325% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $23,443,000 | $4,530,000 | -$1,113,000 | -20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Mar 2024 | 2023 | FY |
| Q3 2021 | $24,556,000 | $8,516,000 | +$6,603,000 | +345% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $17,953,000 | $7,193,000 | +$6,505,000 | +945% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $11,448,000 | $3,204,000 | +$2,113,000 | +194% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $9,335,000 | $5,643,000 | +$4,759,000 | +538% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2020 | $4,576,000 | $1,913,000 | +$1,624,000 | +562% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $2,952,000 | $688,000 | +$121,000 | +21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $2,831,000 | $1,091,000 | +$1,091,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |
| Q4 2019 | $1,740,000 | $884,000 | +$884,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Mar 2022 | 2021 | FY | |
| Q3 2019 | $856,000 | $289,000 | +$289,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $567,000 | $567,000 | +$177,000 | +45% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $390,000 | $0 | -$315,000 | -100% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $705,000 | $0 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $0 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $390,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $315,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $58,876,000 | +$28,812,000 | +96% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2022 | $30,064,000 | +$6,621,000 | +28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2021 | $23,443,000 | +$14,108,000 | +151% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $9,335,000 | +$7,595,000 | +436% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2019 | $1,740,000 | +$1,035,000 | +147% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2018 | $705,000 | -$1,026,000 | -59% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $1,731,000 | -$1,219,000 | -41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $2,950,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |