| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $9,901,000 | $2,090,000 | -$2,325,000 | -53% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $12,226,000 | $2,536,000 | -$1,600,000 | -39% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2024 | 2023 | FY |
| Q3 2023 | $13,826,000 | $2,480,000 | -$2,503,000 | -50% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $16,329,000 | $2,795,000 | -$1,983,000 | -42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $18,312,000 | $4,415,000 | -$131,000 | -2.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $18,443,000 | $4,136,000 | -$518,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| Q3 2022 | $18,961,000 | $4,983,000 | +$505,000 | +11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $18,456,000 | $4,778,000 | +$88,000 | +1.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $18,368,000 | $4,546,000 | +$53,000 | +1.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $18,315,000 | $4,654,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $4,478,000 | +$622,000 | +16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $4,690,000 | +$469,000 | +11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $4,493,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $3,856,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $4,221,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $12,226,000 | -$6,217,000 | -34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2022 | $18,443,000 | +$128,000 | +0.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2021 | $18,315,000 | -$830,000 | -4.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $19,145,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2022 | 2021 | FY |