| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $74,983,000 | $20,606,000 | +$7,336,000 | +55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $67,647,000 | $19,404,000 | +$10,158,000 | +110% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2023 | $57,489,000 | $18,235,000 | +$13,303,000 | +270% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $44,186,000 | $16,738,000 | +$14,252,000 | +573% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $29,934,000 | $13,270,000 | +$11,341,000 | +588% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $18,593,000 | $9,246,000 | +$7,320,000 | +380% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $11,273,000 | $4,932,000 | +$2,883,000 | +141% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $8,390,000 | $2,486,000 | +$381,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $8,009,000 | $1,929,000 | -$402,000 | -17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $8,411,000 | $1,926,000 | -$983,000 | -34% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $9,394,000 | $2,049,000 | -$1,116,000 | -35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $10,510,000 | $2,105,000 | -$1,353,000 | -39% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $11,863,000 | $2,331,000 | -$1,797,000 | -44% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $13,660,000 | $2,909,000 | -$1,304,000 | -31% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2020 | $14,964,000 | $3,165,000 | -$1,151,000 | -27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $16,115,000 | $3,458,000 | -$693,000 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $16,808,000 | $4,128,000 | +$281,000 | +7.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $16,527,000 | $4,213,000 | +$768,000 | +22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q3 2019 | $15,759,000 | $4,316,000 | +$1,121,000 | +35% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $14,638,000 | $4,151,000 | +$1,488,000 | +56% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $13,150,000 | $3,847,000 | +$1,743,000 | +83% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $11,407,000 | $3,445,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $3,195,000 | +$1,345,000 | +73% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $2,663,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $2,104,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $1,850,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $67,647,000 | +$49,054,000 | +264% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2022 | $18,593,000 | +$10,182,000 | +121% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $8,411,000 | -$5,249,000 | -38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $13,660,000 | -$2,867,000 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $16,527,000 | +$5,120,000 | +45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2018 | $11,407,000 | +$4,625,000 | +68% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2017 | $6,782,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 01 Apr 2019 | 2018 | FY |