| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $8,646,000 | -$5,318,000 | -38% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $13,964,000 | -$1,099,000 | -7.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $15,063,000 | -$6,147,000 | -29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $21,210,000 | +$12,687,000 | +149% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |
| Q1 2021 | $8,523,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $48,978,000 | -$13,751,000 | -22% | 01 Jan 2024 | 31 Dec 2024 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| 2023 | $62,729,000 | -$22,059,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| 2022 | $84,788,000 | +$31,786,000 | +60% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| 2021 | $53,002,000 | +$33,351,000 | +170% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | $19,651,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |