| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $53,452,000 | $11,004,000 | -$7,294,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $60,746,000 | $18,837,000 | +$5,390,000 | +40% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2023 | $55,356,000 | $13,712,000 | +$3,284,000 | +31% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $52,072,000 | $9,899,000 | +$938,000 | +10% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $51,134,000 | $18,298,000 | +$10,907,000 | +148% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $40,227,000 | $13,447,000 | +$5,415,000 | +67% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $34,812,000 | $10,428,000 | +$577,000 | +5.9% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $34,235,000 | $8,961,000 | -$2,213,000 | -20% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $36,448,000 | $7,391,000 | -$2,680,000 | -27% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $39,128,000 | $8,032,000 | 27 Sep 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $9,851,000 | +$526,000 | +5.6% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $11,174,000 | +$161,000 | +1.5% | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $10,071,000 | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $9,325,000 | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $11,013,000 | 30 Mar 2020 | 28 Jun 2020 | 8-K/A | 12 Aug 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $60,746,000 | +$20,519,000 | +51% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2022 | $40,227,000 | +$1,099,000 | +2.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $39,128,000 | -$4,644,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $43,772,000 | -$6,614,000 | -13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $50,386,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |