| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $4,709,000 | -$1,662,000 | -26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $6,371,000 | -$620,000 | -8.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $6,991,000 | -$2,038,000 | -23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 | |
| Q1 2022 | $32,695,000 | $9,029,000 | +$1,655,000 | +22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $31,040,000 | $7,774,000 | +$270,000 | +3.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $30,770,000 | $8,133,000 | +$896,000 | +12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $29,874,000 | $7,759,000 | +$994,000 | +15% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $28,880,000 | $7,374,000 | +$960,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $27,920,000 | $7,504,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $7,237,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $6,765,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $6,414,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $24,736,000 | -$2,434,000 | -9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $27,170,000 | -$4,220,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $31,390,000 | +$350,000 | +1.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $31,040,000 | +$3,120,000 | +11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $27,920,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |