| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $5,992,000 | $1,533,000 | +$292,000 | +24% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $5,700,000 | $1,709,000 | +$430,000 | +34% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $5,270,000 | $1,502,000 | -$72,000 | -4.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $5,342,000 | $1,248,000 | -$524,000 | -30% | 01 Oct 2024 | 31 Dec 2024 | 10-K/A | 12 Nov 2025 | 2024 | FY |
| Q3 2024 | $5,866,000 | $1,241,000 | -$890,000 | -42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $6,756,000 | $1,279,000 | -$247,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $7,003,000 | $1,574,000 | -$1,129,000 | -42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $8,132,000 | $1,772,000 | -$509,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 12 Nov 2025 | 2024 | FY |
| Q3 2023 | $8,641,000 | $2,131,000 | -$973,000 | -31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $9,614,000 | $1,526,000 | -$1,995,000 | -57% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $11,609,000 | $2,703,000 | -$1,249,000 | -32% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $12,858,000 | $2,281,000 | -$2,132,000 | -48% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $14,990,000 | $3,104,000 | -$1,497,000 | -33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $16,487,000 | $3,521,000 | -$2,720,000 | -44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $19,207,000 | $3,952,000 | -$1,413,000 | -26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $20,620,000 | $4,413,000 | -$2,852,000 | -39% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q3 2021 | $23,472,000 | $4,601,000 | -$3,432,000 | -43% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $26,904,000 | $6,241,000 | -$386,000 | -5.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $27,290,000 | $5,365,000 | -$1,526,000 | -22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $28,816,000 | $7,265,000 | -$120,000 | -1.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $28,936,000 | $8,033,000 | +$914,000 | +13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $28,022,000 | $6,627,000 | -$2,296,000 | -26% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $30,318,000 | $6,891,000 | -$4,086,000 | -37% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $34,404,000 | $7,385,000 | -$1,065,000 | -13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $35,469,000 | $7,119,000 | -$668,000 | -8.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $36,137,000 | $8,923,000 | +$1,393,000 | +18% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $34,744,000 | $10,977,000 | +$7,208,000 | +191% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $27,536,000 | $8,450,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $7,787,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $7,530,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $3,769,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $5,342,000 | -$2,790,000 | -34% | 01 Jan 2024 | 31 Dec 2024 | 10-K/A | 12 Nov 2025 | 2024 | FY |
| 2023 | $8,132,000 | -$4,726,000 | -37% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 12 Nov 2025 | 2024 | FY |
| 2022 | $12,858,000 | -$7,762,000 | -38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $20,620,000 | -$8,196,000 | -28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2020 | $28,816,000 | -$5,588,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2019 | $34,404,000 | +$6,868,000 | +25% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2018 | $27,536,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |