| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $13,331,000 | -$1,450,000 | -9.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2023 | $14,781,000 | +$4,903,000 | +50% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $9,878,000 | +$3,195,000 | +48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $6,683,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $61,207,000 | +$15,951,000 | +35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2022 | $45,256,000 | +$12,655,000 | +39% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $32,601,000 | +$7,917,000 | +32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2020 | $24,684,000 | +$902,000 | +3.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $23,782,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |