| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $3,402,000 | -$1,578,000 | -32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q1 2024 | $4,980,000 | -$516,000 | -9.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q1 2023 | $5,496,000 | -$392,000 | -6.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 | |
| Q1 2022 | $5,888,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $19,255,000 | -$2,297,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Apr 2025 | 2024 | FY |
| 2023 | $21,552,000 | -$2,379,000 | -9.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Apr 2025 | 2024 | FY |
| 2022 | $23,931,000 | +$1,493,000 | +6.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2021 | $22,438,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |