| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $56,258,000 | $15,923,000 | +$7,255,000 | +84% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $49,003,000 | $15,747,000 | +$10,615,000 | +207% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $38,388,000 | $12,931,000 | +$9,884,000 | +324% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $28,504,000 | $11,657,000 | +$9,317,000 | +398% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $19,187,000 | $8,668,000 | +$6,738,000 | +349% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $12,449,000 | $5,132,000 | +$3,320,000 | +183% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Mar 2023 | 2022 | FY |
| Q3 2022 | $9,129,000 | $3,047,000 | +$1,083,000 | +55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $8,046,000 | $2,340,000 | +$151,000 | +6.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $7,895,000 | $1,930,000 | -$409,000 | -17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $8,304,000 | $1,812,000 | -$811,000 | -31% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 10 Mar 2023 | 2022 | FY |
| Q3 2021 | $9,115,000 | $1,964,000 | -$1,039,000 | -35% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 10 Mar 2023 | 2022 | FY |
| Q2 2021 | $10,154,000 | $2,189,000 | -$1,397,000 | -39% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 10 Mar 2023 | 2022 | FY |
| Q1 2021 | $11,551,000 | $2,339,000 | -$2,314,000 | -50% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 10 Mar 2023 | 2022 | FY |
| Q4 2020 | $13,865,000 | $2,623,000 | -$2,392,000 | -48% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2020 | $16,257,000 | $3,003,000 | -$2,173,000 | -42% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q2 2020 | $18,430,000 | $3,586,000 | -$1,198,000 | -25% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q1 2020 | $19,628,000 | $4,653,000 | +$130,000 | +2.9% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q4 2019 | $19,498,000 | $5,015,000 | +$775,000 | +18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2019 | $18,723,000 | $5,176,000 | +$1,202,000 | +30% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q2 2019 | $17,521,000 | $4,784,000 | +$1,180,000 | +33% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q1 2019 | $16,341,000 | $4,523,000 | +$1,496,000 | +49% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q4 2018 | $14,845,000 | $4,240,000 | +$1,942,000 | +85% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $12,903,000 | $3,974,000 | +$1,977,000 | +99% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q2 2018 | $10,926,000 | $3,604,000 | +$1,786,000 | +98% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q1 2018 | $9,140,000 | $3,027,000 | +$1,408,000 | +87% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q4 2017 | $7,732,000 | $2,298,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $1,997,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $1,818,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $1,619,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $49,003,000 | +$36,554,000 | +294% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $12,449,000 | +$4,145,000 | +50% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $8,304,000 | -$5,561,000 | -40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $13,865,000 | -$5,633,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $19,498,000 | +$4,653,000 | +31% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $14,845,000 | +$7,113,000 | +92% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $7,732,000 | +$1,800,000 | +30% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $5,932,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Mar 2019 | 2018 | FY |