| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $9,574,000 | $2,026,000 | +$2,333,000 | +54% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $11,907,000 | $2,472,000 | +$1,555,000 | +39% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2024 | 2023 | FY |
| Q3 2023 | $13,462,000 | $2,394,000 | +$2,311,000 | +49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $15,773,000 | $2,682,000 | +$1,911,000 | +42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $17,684,000 | $4,359,000 | +$167,000 | +3.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $17,851,000 | $4,027,000 | +$528,000 | +12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| Q3 2022 | $18,379,000 | $4,705,000 | -$368,000 | -8.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $18,011,000 | $4,593,000 | -$3,000 | -0.06% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $18,008,000 | $4,526,000 | -$84,000 | -1.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $17,924,000 | $4,555,000 | -$263,000 | -6.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $17,661,000 | $4,337,000 | -$514,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $17,147,000 | $4,590,000 | -$370,000 | -8.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $16,777,000 | $4,442,000 | +$2,270,000 | +34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $19,047,000 | $4,292,000 | +$1,719,000 | +29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2020 | $20,766,000 | $3,823,000 | +$1,597,000 | +29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $22,363,000 | $4,220,000 | +$1,427,000 | +25% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $23,790,000 | $6,712,000 | -$354,000 | -5.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $23,436,000 | $6,011,000 | -$425,000 | -7.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $23,011,000 | $5,420,000 | -$290,000 | -5.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $22,721,000 | $5,647,000 | -$1,518,000 | -37% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $21,203,000 | $6,358,000 | -$2,278,000 | -56% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $18,925,000 | $5,586,000 | -$1,828,000 | -49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2018 | $17,097,000 | $5,130,000 | -$1,137,000 | -28% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $15,960,000 | $4,129,000 | -$1,623,000 | -65% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $14,337,000 | $4,080,000 | -$1,373,000 | -51% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $12,964,000 | $3,758,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $3,993,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $2,506,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $2,707,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 14 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $11,907,000 | +$5,944,000 | +33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2022 | $17,851,000 | +$73,000 | +0.41% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2021 | $17,924,000 | +$1,123,000 | +5.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $19,047,000 | +$4,389,000 | +19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2019 | $23,436,000 | -$4,511,000 | -24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $18,925,000 | -$5,961,000 | -46% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2017 | $12,964,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Mar 2019 | 2018 | FY |