| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $10,594,000 | $2,113,000 | +$2,273,000 | +52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $12,867,000 | $2,805,000 | +$877,000 | +24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2024 | 2023 | FY |
| Q3 2023 | $13,744,000 | $2,679,000 | +$2,285,000 | +46% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $16,029,000 | $2,997,000 | +$2,143,000 | +42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2023 | $18,172,000 | $4,386,000 | +$425,000 | +8.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $18,597,000 | $3,682,000 | +$1,136,000 | +24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| Q3 2022 | $19,733,000 | $4,964,000 | -$140,000 | -2.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $19,593,000 | $5,140,000 | -$398,000 | -8.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $19,195,000 | $4,811,000 | -$162,000 | -3.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $19,033,000 | $4,818,000 | -$420,000 | -9.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $18,613,000 | $4,824,000 | -$886,000 | -22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $17,727,000 | $4,742,000 | -$332,000 | -7.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $17,395,000 | $4,649,000 | +$1,862,000 | +29% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $19,257,000 | $4,398,000 | +$1,539,000 | +26% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2020 | $20,796,000 | $3,938,000 | +$1,257,000 | +24% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $22,053,000 | $4,410,000 | +$1,271,000 | +22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $23,324,000 | $6,511,000 | -$238,000 | -3.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $23,086,000 | $5,937,000 | -$370,000 | -6.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $22,716,000 | $5,195,000 | -$25,000 | -0.48% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $22,691,000 | $5,681,000 | -$1,484,000 | -35% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $21,207,000 | $6,273,000 | +$1,050,000 | +14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $22,257,000 | $5,567,000 | -$1,793,000 | -48% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2018 | $20,464,000 | $5,170,000 | -$2,005,000 | -63% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $18,459,000 | $4,197,000 | -$717,000 | -21% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 |
| Q1 2018 | $17,742,000 | $7,323,000 | -$4,542,000 | -163% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 |
| Q4 2017 | $13,200,000 | $3,774,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $3,165,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $3,480,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |||
| Q1 2017 | $2,781,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $12,867,000 | +$5,730,000 | +31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2022 | $18,597,000 | +$436,000 | +2.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2021 | $19,033,000 | +$224,000 | +1.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $19,257,000 | +$3,829,000 | +17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2019 | $23,086,000 | -$829,000 | -3.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $22,257,000 | -$9,057,000 | -69% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2017 | $13,200,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Mar 2019 | 2018 | FY |